General Contractor
Review the 70 LS Contracting Group, Inc. 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
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
4801 S Lawndale Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1333 S WABASH AVE, Chicago, IL 60605
Commercial Construction Project at
14 N Peoria St, Chicago, IL 60607
Commercial Construction Project at
3915 W Armitage Ave, Chicago, IL 60647
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
459 W Deming Pl, Chicago, IL 60614
Commercial Construction Project at
7337 S SOUTH SHORE DR, Chicago, IL 60649
Commercial Construction Project at
25 N Michigan Ave, Chicago, IL 60602
Commercial Construction Project at
Commercial Construction Project at
1201 S Prairie Ave, Chicago, IL 60605
Commercial Construction Project at
2001 S Michigan Ave, Chicago, IL 60616
Commercial Construction Project at
1164 W Madison St, Chicago, IL 60607
Commercial Construction Project at
Construction Project by unknown general contractor at
5800 N Ravenswood Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
75 W Elm St, Chicago, IL 60610
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1624 N Halsted St, Chicago, IL 60614
Commercial Construction Project at
5500 N St Louis Ave, Chicago, IL 60625
Commercial Construction Project at
555 W Cornelia Ave, Chicago, IL 60657
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LS Contracting Group, Inc..
Typical contract pay terms not yet reported for LS Contracting Group, Inc..
Typical days to payment not yet collected for LS Contracting Group, Inc..