Property Owner / Public Entity
In the last 12 months, Lba Lvf Vii - Company Vi LLC has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12475 Mustang Rd Unit 110, Sparks, NV 89434
Commercial Construction Project by Imcor at
3337 W Wilshire Dr, Phoenix, AZ 85009
Construction Project by unknown general contractor at
174 Ridge Rd, Dayton, NJ 08810
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2621 Hogum Bay Rd NE K, Lacey, WA 98516
Commercial Construction Project by Kelly-Thomas Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7601 Riviera Blvd, Miramar, FL 33023
Commercial Construction Project by unknown general contractor at
7705 Winegard Rd, Orlando, FL 32809
Construction Project by unknown general contractor at
3101 S PINE ST, Tacoma, WA 98409
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
15005 Northam St, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C & J Contracting Inc at
Commercial Construction Project by GCI General Contractors at
Commercial Construction Project by GCI General Contractors at
2201 Poplar St Fl 1, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 Arthur Ave, Elk Grove Village, IL 60007
Commercial Construction Project by Cork-Howard Construction Co at
Commercial Construction Project by Highland Commercial Roofing 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 75%
2021 - 92%