LSV Metals has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LSV Metals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Yellow Tree Development Corporation at
1735 Nicollet Ave, Minneapolis, MN 55403
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
901 Pearson Dr, Hudson, WI 54016
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
1709 Robert St S, Saint Paul, MN 55118
Commercial Construction Project by SullivanDay Construction at
810 27th St E, Minneapolis, MN 55407
Commercial Construction Project by SullivanDay Construction at
1530 109TH AVE NE, Minneapolis, MN 55449
Commercial Construction Project by SullivanDay Construction at
5105 Edina Industrial Blvd, Minneapolis, MN 55439
Commercial Construction Project by SullivanDay Construction at
617 State Hwy 25, Watertown, MN 55388
Commercial Construction Project by SullivanDay Construction at
1553 Underwood St, Saint Paul, MN 55108
Commercial Construction Project by SullivanDay Construction at
3533 W 70th St, Minneapolis, MN 55435
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%