Subcontractor
Review the 10 Lux Building Company, LLC (OR) 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
Construction Project by Retail Construction Associates Inc at
2000 NW Burnside St, Gresham, OR 97030
Construction Project by Management Resource Systems, Inc. at
1202 NW Davis St, Portland, OR 97209
Construction Project by JA Carpentry Inc. at
13 NW 23rd Pl 1-39, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T&S Sayers LLC dba Foundation to Finish at
Commercial Construction Project by Record USA 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lux Building Company, LLC (OR).
Typical contract pay terms not yet reported for Lux Building Company, LLC (OR).
Typical days to payment not yet collected for Lux Building Company, LLC (OR).