L.C. Service Drywall has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L.C. Service Drywall had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
1736 Van Buren St, Hollywood, FL 33020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8401 NW 33RD TERRACE, Doral, FL 33166
Construction Project by unknown general contractor at
7555 NW 100th Ave, Doral, FL 33178
Construction Project by unknown general contractor at
8420 NW 33rd Ave, Miami, FL 33147
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9400 nw 415t st, Miami, FL 33178
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
3021 Alhambra St, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 - 40%
2021 - 0%