LSA Security Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
3712 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
4140 Harbor Town Ln 9033, Manitowoc, WI 54220
Commercial Construction Project by unknown general contractor at
5570 Sunset Blvd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
789 University Ave, Madison, WI 53715
Commercial Construction Project by unknown general contractor at
121 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 Knightdale Blvd, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
3099 Formosa Gardens Blvd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
356 Laskin Rd, Virginia Beach, VA 23451
Commercial Construction Project by unknown general contractor at
500 Grandview Crossing Dr 2999, Gibsonia, PA 15044
Commercial Construction Project by unknown general contractor at
2394 Costco Way Ste 100, Green Bay, WI 54311
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%