Property Owner / Public Entity
In the last 12 months, LMC Properties LLC has worked 3 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%
25%
55%
Unprotected Projects
100%
71%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by GE Johnson at
Commercial Construction Project by Pennington & Associates Inc at
Commercial Construction Project by North Point Builders at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12999 Deer Creek Canyon Rd, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
2700 titan row, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1040 Parkway Frontage Rd S, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
103 Chesapeake Park Plz, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
195 Chesapeake Park Plz, Middle River, MD 21220
Commercial Construction Project by Gary Little Construction 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 - 80%
2021 - 100%