General Contractor
Review the 35 LS Building Services LLC 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%
37%
41%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
119 BUDDY GANEM DR Road, Portland, TX 78374
Commercial Construction Project at
12475 Highway 188, Sinton, TX 78387
Commercial Construction Project at
2108 HOUSTON HWY, Victoria, TX 77901
Commercial Construction Project at
4130 S Alameda St, Corpus Christi, TX 78411
Commercial Construction Project at
907 S Alamo Rd, Alamo, TX 78516
Commercial Construction Project at
2912 S Jackson Rd, Edinburg, TX 78539
Commercial Construction Project at
12275 Hwy 188, Sinton, TX 78387
Commercial Construction Project at
5814 N Expressway 281, Edinburg, TX 78542
Commercial Construction Project at
2912 N Jackson Rd, Pharr, TX 78577
Commercial Construction Project at
us 181 & sh 89, Sinton, TX 78387
Commercial Construction Project at
108 W Nolana Loop, Pharr, TX 78577
Commercial Construction Project at
3839 E Expressway 83, Mercedes, TX 78570
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
564 e state hwy 21, Caldwell, TX 77836
Commercial Construction Project by MJA Construction at
6024 N Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2616 W BRAKER LN, Austin, TX 78758
Construction Project at
411 W MARTIN LUTHER KING JR BLVD, Austin, TX 78701
Construction Project at
201 W Ben White Blvd Svrd Eb, Austin, TX 78745
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 78%
2022 - 88%
2021 - 40%
Typical retainage not yet submitted for LS Building Services LLC.
Typical contract pay terms not yet reported for LS Building Services LLC.
Typical days to payment not yet collected for LS Building Services LLC.