LMS Reinforcing Steel Group USA has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LMS Reinforcing Steel Group USA had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
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Commercial Construction Project by Swinerton Builders at
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Construction Project by KPRS Construction Services, Inc. at
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Construction Project by Angeles Contractor Inc at
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Commercial Construction Project by Richard & Richard Construction Co. Inc at
Construction Project by unknown general contractor at
1525 Cahuenga Blvd Ave, Los Angeles, CA 90068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231 Venture St, San Marcos, CA 92078
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State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blois Construction Inc 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%