General Contractor
Review the 5 LAG Development, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
47%
Unprotected Projects
0%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by E.T. MacKenzie Company at
2545 Haggerty Rd, Walled Lake, MI 48390
Commercial Construction Project at
3382 Hulett Rd, Okemos, MI 48864
Commercial Construction Project by Jones Covey Group Inc. at
6180 Lafontaine Way, Flint, MI 48507
Commercial Construction Project by E.T. MacKenzie Company at
5103 s cedar st, Lansing, MI 48911
Commercial Construction Project at
2727 Prospect St, Lansing, MI 48912
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for LAG Development, LLC.
Typical contract pay terms not yet reported for LAG Development, LLC.
Typical days to payment not yet collected for LAG Development, LLC.