LVI Environmental Services has worked on 16 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
144 Bell St, Stamford, CT 06901
Commercial Construction Project by unknown general contractor at
333 CHRISTIAN ST, Wallingford, CT 06492
Commercial Construction Project by unknown general contractor at
257 STANWICH RD, Greenwich, CT 06830
Commercial Construction Project by unknown general contractor at
225 Prospect St, New Haven, CT 06511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 2nd St, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
163 Packard Ave, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
1 9th St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 4TH ST, Henderson, NV 890151579
Commercial Construction Project by unknown general contractor at
345 DE NEVE DR LOS ANGELES, Los Angeles, CA 90095
Commercial Construction Project by unknown general contractor at
555 C St, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
555 Market St 5107554422, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
CPU-MIAMI AZ, Miami, AZ 85539
Commercial Construction Project by Dimeo Construction Company at
260 WHITNEY AVE, New Haven, CT 06511
Commercial Construction Project by unknown general contractor at
42 College St, New Haven, CT 06510
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%