Subcontractor
Review the 13 LS Mechanical 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
100%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4375 Fers Pl, White Plains, MD 20695
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1825 I St NW, Washington, DC 20006
Commercial Construction Project by DFS Construction Corp. at
1350 Eye St NW 6th Floor, Washington, DC 20005
Commercial Construction Project by DFS Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
4795 Meadow Wood Ln, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
600 Maryland Ave SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
1200 Hampton Park Blvd, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
9200 alaking ct, Capitol Heights, MD 20743
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in District Of Columbia. See typical retainage by State for LS Mechanical Inc..
100% 10% retainage
Typical contract pay terms not yet reported for LS Mechanical Inc..
Typical days to payment not yet collected for LS Mechanical Inc..