Menu
HomeContractorsL&M Contractors Payment and Project History

L&M Contractors Payment and Project History

Review the 100 L&M Contractors 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 Monitoring100 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

66%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

L&M Contractors Project and Payment History


Commercial Construction Project at

1677 W Blakeslee Blvd Dr, Lehighton, PA 18235

    Commercial Construction Project at

    1900 Corporate Blvd, Newburgh, NY 12550

      Residential Construction Project at

      5508 PARLIAMENT DR, Virginia Beach, VA 23462

        Commercial Construction Project at

        6122 State Rte 209, Kerhonkson, NY 12446

          Commercial Construction Project at

          2276 BERWICK STREET, Beaver Meadows, PA 18216

            Commercial Construction Project at

            42 Windsor Hwy, New Windsor, NY 12553

              Commercial Construction Project at

              586 E College Ave, Bellefonte, PA 16823

                Commercial Construction Project at

                8530 State Rte 414, Lodi, NY 14860

                  Commercial Construction Project at

                  6946 State Hwy 17C, Endicott, NY 13760

                    Commercial Construction Project at

                    145 Pottsville St, Port Carbon, PA 17965

                      Commercial Construction Project at

                      2891 State Rte 17K, Circleville, NY 10919

                        Commercial Construction Project at

                        1124 Ridge Rd, Lansing, NY 14882

                          Commercial Construction Project at

                          16074 State Rte 287, Tioga, PA 16946

                            Commercial Construction Project at

                            6250 Duanesburg Rd, Duanesburg, NY 12056

                              Commercial Construction Project at

                              1853 E SHORE DR RT 34B, Lansing, NY 14882

                                Commercial Construction Project at

                                7-9 EASTDALE AVE, Poughkeepsie, NY 12601

                                  Commercial Construction Project at

                                  116 N River St, Wilkes Barre, PA 18702

                                    Construction Project at

                                    22693 PLUM TREE RD, Cape Charles, VA 23310

                                      Commercial Construction Project at

                                      3419 STATE ROUTE 487, Stillwater, PA 17878

                                        Commercial Construction Project at

                                        2555 State Rte 55, Poughquag, NY 12570

                                          Commercial Construction Project at

                                          1165 Ulster Ave, Kingston, NY 12401

                                            Commercial Construction Project at

                                            1142 Long Run Rd, Pine Grove, PA 17963

                                              Commercial Construction Project at

                                              11191 ROUTE 61, Mount Carmel, PA 17851

                                                Commercial Construction Project at

                                                110 FRONT ST, Athens, PA 18810

                                                  Commercial Construction Project at

                                                  1903 st rt 106, Clifford, PA 18413

                                                    Waiting for payment from L&M Contractors


                                                    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.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for L&M Contractors .

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for L&M Contractors .

                                                    Days to Payment

                                                    Typical days to payment not yet collected for L&M Contractors .