Property Owner / Public Entity
In the last 12 months, Lba Ncc-Company X LLC has worked 6 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4501 Home Run Blvd Ste 300, Davenport, FL 33837
Commercial Construction Project by Metcon-TI at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
17300 Slover Ave, Fontana, CA 92337
Commercial Construction Project by Genesis AEC at
8 Applegate Dr, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
10615 Sanden Dr, Dallas, TX 75238
Commercial Construction Project by Unimark Construction LLC at
745 Andover Park E, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
33170 CENTRAL AVE, Union City, CA 94587
Construction Project by unknown general contractor at
745 Andover Park E, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TEAMWRKX Construction Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Complete Building Maintenance Co. (IL) at
900 N Rohlwing Rd, Itasca, IL 60143
Construction Project by unknown general contractor at
3902 B St NW Ste A, Auburn, WA 98001
Commercial Construction Project by unknown general contractor at
14512 32nd St E Ste 100, Sumner, WA 98390
Commercial Construction Project by Texas Concrete Restoration at
Commercial Construction Project by Choate Construction at
12965 Sam Neely Rd, Charlotte, NC 28273
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by Mh Interiors at
Commercial Construction Project by EEC Environmental at
Commercial Construction Project by Metcon-TI at
Construction Project by unknown general contractor at
4250 Carson St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4210 Carson St, Denver, CO 80239
Commercial Construction Project by Teal Construction Co. (TX) 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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%