Building Services & Maintenance LLC 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
368 terry blvd, Louisville, KY 40229
Commercial Construction Project by unknown general contractor at
315 Joy Ln, Shepherdsville, KY 40165
Commercial Construction Project by unknown general contractor at
2900 Blankenbaker Pkwy, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
1801 Taylor Ave, Louisville, KY 40213
Commercial Construction Project by unknown general contractor at
11300 Westport Rd, Louisville, KY 40241
Commercial Construction Project by unknown general contractor at
547 Spencer Mattingly Rd, Bardstown, KY 40004
Commercial Construction Project by unknown general contractor at
1819 Taylor Ave, Louisville, KY 40213
Commercial Construction Project by unknown general contractor at
10039 Bloomfield Rd, Bloomfield, KY 40008
Commercial Construction Project by unknown general contractor at
2501 Stanley Gault Pkwy, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
13115 Middletown Industrial Blvd, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
1904 Watterson Trl, Louisville, KY 40299
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.
2022 - 100%
2021 - 100%