General Contractor
Review the 197 Lakeshore Construction Group 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
0%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
6585 E 30th St, Indianapolis, IN 46219
Commercial Construction Project at
401 S Summerlin Ave, Orlando, FL 32801
Commercial Construction Project at
1210 Buford Hwy NE, Sugar Hill, GA 30518
Commercial Construction Project at
2600 34th St S, Saint Petersburg, FL 33711
Commercial Construction Project at
50 Water Plant Rd, Troy, NY 12182
Commercial Construction Project at
3724 All American Blvd, Orlando, FL 32810
Commercial Construction Project at
7250 Arizona St, Brooksville, FL 34601
Commercial Construction Project at
1601 Patterson Ave, Deland, FL 32724
Commercial Construction Project at
345 Cypress Edge Dr, Palm Coast, FL 32164
Commercial Construction Project at
2612 Alderman Rd, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
6720 La Contenta Rd, Yucca Valley, CA 92284
Construction Project at
115 N OAK ST, Roanoke, TX 76262
Construction Project by unknown general contractor at
1515 N Town East Blvd Unit 108, Mesquite, TX 75150
Commercial Construction Project at
4060 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project at
330 W Fairground St, Marion, OH 43302
Commercial Construction Project at
3941 E Goodwin Ave, Los Angeles, CA 90039
Construction Project by unknown general contractor at
5720 Bandel Rd NW, Rochester, MN 55901
Commercial Construction Project at
67200 Industry Ln, Covington, LA 70433
Commercial Construction Project at
3941 Goodwin Ave, Los Angeles, CA 90039
Commercial Construction Project at
6130 Davis Ln, Bozeman, MT 59718
Construction Project by unknown general contractor at
4060 Padre St, Corpus Christi, TX 78411
Commercial Construction Project by Simon Roofing at
924 Ellis Rd, Durham, NC 27703
Commercial Construction Project at
3030 Roosevelt Ave, Indianapolis, IN 46218
Commercial Construction Project at
14825 rim rock dr, Reno, NV 89521
Commercial Construction Project at
5651 Jordan Rd, Erie, PA 16510
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 89%
2022 - 98%
Typical retainage not yet submitted for Lakeshore Construction Group.
Typical contract pay terms not yet reported for Lakeshore Construction Group.
Typical days to payment not yet collected for Lakeshore Construction Group.