General Contractor
Review the 18 LRB Construction Co 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%
29%
42%
Unprotected Projects
92%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
8%
3%
Residential Construction Project at
38 Cape Dr, Fort Walton Beach, FL 32548
Residential Construction Project at
357 Jamaica Way, Niceville, FL 32578
Owner Occupied Residential Construction Project at
169 Johnson Ct, Crestview, FL 32536
Residential Construction Project at
713 MAIN ST, Destin, FL 32541
Construction Project by unknown general contractor at
267 N Main St, Crestview, FL 32536
Residential Construction Project at
718 POWELL DR, Niceville, FL 32578
Construction Project at
1007 Hwy 98 E, Destin, FL 32541
Construction Project at
556 Parish Blvd, Mary Esther, FL 32569
Residential Construction Project at
431 waterloo way, Mary Esther, FL 32569
Construction Project at
177 JOHNSON CT, Crestview, FL 32536
Construction Project at
181 Johnson Ct, Crestview, FL 32536
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 0%
Typical retainage not yet submitted for LRB Construction Co.
Typical contract pay terms not yet reported for LRB Construction Co.
Typical days to payment not yet collected for LRB Construction Co.