Subcontractor
Review the 11 LSRI 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Sauer Incorporated at
160 Main St, Yorktown, VA 23690
Commercial Construction Project by unknown general contractor at
3001 Green Mountain Dr, Branson, MO 65616
Federal Construction Project by Whiting-Turner at
da munro rd camp, Lejeune, NC 28547
Commercial Construction Project by unknown general contractor at
417 N Rudd St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1020 WINFIELD RD, Winfield, WV 25213
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Commercial Construction Project by Gray Southeast at
13880 AL 20 Hwy NW, Madison, AL 35756
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
60 Forbes Blvd Rm 201, Mansfield, MA 02048
State / County Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by Gray at
7969 Greenbrier Rd, Madison, AL 35756
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LSRI LLC.
Typical contract pay terms not yet reported for LSRI LLC.
Typical days to payment not yet collected for LSRI LLC.