Property Owner / Public Entity
In the last 12 months, Lender's Assets Management Service LLC has worked 0 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
100%
35%
54%
Unprotected Projects
0%
60%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
71 MAIN ST, Durham, CT 06422
Residential Construction Project by unknown general contractor at
29 ENGLEWOOD AVE, Waterbury, CT 06705
Construction Project by unknown general contractor at
1857 Central Ave, Bridgeport, CT 06610
Residential Construction Project by unknown general contractor at
15 Broad St, Danbury, CT 06810
Residential Construction Project by unknown general contractor at
Residential Construction Project by Wolverine Real Estate Services at
Residential Construction Project by Wolverine Real Estate Services at
8 BROWNS LN, East Canaan, CT 06024
Residential Construction Project by Wolverine Real Estate Services at
54 TORRINGTON HEIGHTS RD, Torrington, CT 06790
Residential Construction Project by Wolverine Real Estate Services at
Residential Construction Project by unknown general contractor at
37 Watkins Ave, Woodbury, NJ 08096
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.
2021 - 44%