General Contractor
Review the 99 Lt Contracting Services 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
86%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
8%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
1264 La Quinta Dr Ste A, Orlando, FL 32809
Commercial Construction Project at
Commercial Construction Project at
3319 Maguire Blvd, Orlando, FL 32803
Commercial Construction Project at
2001 Directors Row Ste 100, Orlando, FL 32809
Commercial Construction Project at
1264 La Quinta Dr Ste D, Orlando, FL 32809
Construction Project by unknown general contractor at
3203 Lawton Rd, Orlando, FL 32803
Commercial Construction Project at
1264 La Quinta Dr Ste D, Orlando, FL 32809
Construction Project at
5323 Millenia Lakes Blvd 2, Orlando, FL 32839
Construction Project by unknown general contractor at
988 Woodcock Rd, Orlando, FL 32803
Construction Project by unknown general contractor at
3504 Lake Lynda Dr Ste 345, Orlando, FL 32817
Commercial Construction Project at
Construction Project by unknown general contractor at
4405 Vineland Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
1315 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
600 Colonial Center Pkwy, Lake Mary, FL 32746
Construction Project by unknown general contractor at
7443 Emerald Dunes Dr, Orlando, FL 32822
Commercial Construction Project at
1115 Cornerstone Blvd Unit E, Daytona Beach, FL 32117
Commercial Construction Project at
1115 Cornerstone Blvd Unit F, Daytona Beach, FL 32117
Commercial Construction Project at
4700 Millenia Blvd Ste 370, Orlando, FL 32839
Commercial Construction Project at
7443 Emerald Dunes Dr Ste 900, Orlando, FL 32822
Commercial Construction Project at
Construction Project at
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lt Contracting Services.
Others typically said they were paid on invoice from Lt Contracting Services. See what were common payment terms.
100% Paid on invoice
Lt Contracting Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days