Subcontractor
Review the 13 Spence Company LLC (KY) 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%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1205 Alexandria Pike, Fort Thomas, KY 41075
Residential Construction Project by unknown general contractor at
25 Crown Ave, Fort Thomas, KY 41075
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
90 Gunpowder Rdg, Fort Thomas, KY 41075
Residential Construction Project by unknown general contractor at
11 Covert Pl, Fort Thomas, KY 41075
Residential Construction Project by unknown general contractor at
17 Cliffview Ave, Fort Thomas, KY 41075
Commercial Construction Project by unknown general contractor at
258 Main St, Florence, KY 41042
Residential Construction Project by unknown general contractor at
506 Overton St, Newport, KY 41071
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 67%
Typical retainage not yet submitted for Spence Company LLC (KY).
Others typically said they were paid on invoice from Spence Company LLC (KY). See what were common payment terms.
100% Paid on invoice
Spence Company LLC (KY) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days