General Contractor
Review the 30 LP Construction Inc. (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
24%
62%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
63%
9%
4%
Commercial Construction Project at
950 Desoto Park Dr, Tallahassee, FL 32301
Residential Construction Project at
19081 Wingshooter Way, Land O' Lakes, FL 33558
Commercial Construction Project by Capitol Construction Services Inc. at
19081 Wingshooter Way, Lutz, FL 33558
Construction Project at
Construction Project by Rick B General Contractors at
2400 SW College Rd Ste 500, Ocala, FL 34471
Construction Project at
Construction Project by SkyBuilders USA (FL) at
3302 Usf Hawthorn Dr, Tampa, FL 33612
Commercial Construction Project at
2655 SE Federal Hwy, Stuart, FL 34994
Commercial Construction Project at
3388 Lonnbladh Rd, Tallahassee, FL 32308
Commercial Construction Project at
Commercial Construction Project at
2400 SW COLLEGE RD, Ocala, FL 34471
Commercial Construction Project at
Commercial Construction Project at
4508 Warm Springs Ave, Wildwood, FL 34785
Construction Project at
Construction Project at
204 N Tamiami Trl, Sarasota, FL 34236
Construction Project at
2925 Traverse Trl, Wildwood, FL 34785
Commercial Construction Project at
1336 SW 12th Ave, Ocala, FL 34471
Commercial Construction Project at
295 Park Ln E, Lake Alfred, FL 33850
Commercial Construction Project at
2191 Stadium Rd, Gainesville, FL 32611
Commercial Construction Project at
Commercial Construction Project by RD Michaels at
175 Village Main St, Ponte Vedra Beach, FL 32082
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by R.A. Rogers Construction Company at
Construction Project by Sauer Incorporated at
Construction Project by Vercetti Enterprises (FL) at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 92%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for LP Construction Inc. (FL).
Typical contract pay terms not yet reported for LP Construction Inc. (FL).
Typical days to payment not yet collected for LP Construction Inc. (FL).