Subcontractor
Review the 29 LTI Contracting 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%
27%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5526 North Capital, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
9300 Sliding Hill Rd, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3867 n tyson industrial pkwy, Eagle Mtn, UT 84005
Commercial Construction Project by unknown general contractor at
2100 South Kcid rd, Caldwell, ID 83605
Commercial Construction Project by unknown general contractor at
50 N 300 W, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
12661 Aldi Pl, Moreno Vly, CA 92555
Commercial Construction Project by unknown general contractor at
1704 S Kcid Rd, Caldwell, ID 83605
Commercial Construction Project by unknown general contractor at
N. Decatur Blvd. & Tropical LAS VEGAS, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 E 12400 S, Draper, UT 84020
Residential Construction Project by unknown general contractor at
2755 E YEGAN DR, Prescott, AZ 86303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8681 W Washington St, Tolleson, AZ 85353
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%
Typical retainage not yet submitted for LTI Contracting.
Typical contract pay terms not yet reported for LTI Contracting.
Typical days to payment not yet collected for LTI Contracting.