Menu
HomeContractorsAttitude Solution LLCPayment and Project History

Attitude Solution LLC Payment and Project History

Review the 10 Attitude Solution LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

50%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

10%

5%

Attitude Solution LLC Project and Payment History


Construction Project by unknown general contractor at

1544 Market Cir Bldg 7, Port Charlotte, FL 33953

    Owner Occupied Residential Construction Project by unknown general contractor at

    280 Audubon Dr, Slidell, LA 70458

      Owner Occupied Residential Construction Project by unknown general contractor at

      2100 Lake Shore Blvd S, Slidell, LA 70461

        Owner Occupied Residential Construction Project by unknown general contractor at

          Owner Occupied Residential Construction Project by unknown general contractor at

          150 Shady Acres Loop Lot 11, Eunice, LA 70535

            Owner Occupied Residential Construction Project by unknown general contractor at

            3239 General Patton St, Lake Charles, LA 70615

              Owner Occupied Residential Construction Project by unknown general contractor at

              131 NEWELL RD, Lake Charles, LA 70607

                Owner Occupied Residential Construction Project by unknown general contractor at

                8336 Hwy 113, Dry Creek, LA 70637

                  Residential Construction Project by unknown general contractor at

                    Owner Occupied Residential Construction Project by unknown general contractor at

                    225 state st, Lake Charles, LA 70605

                      Waiting for payment from Attitude Solution LLC


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Attitude Solution LLC.

                      Payment Terms

                      Typical contract pay terms not yet reported for Attitude Solution LLC.

                      Days to Payment

                      Typical days to payment not yet collected for Attitude Solution LLC.