General Contractor
Review the 97 Lakeshore Engineering 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project at
780 GAINESVILLE HWY, Winder, GA 30680
Commercial Construction Project at
1259 Ellsworth Dr NW, Atlanta, GA 30318
State / County Construction Project at
Fox Field Tr, Newnan, GA 30265
Residential Construction Project at
845 GOSHEN RD, Thomaston, GA 30286
State / County Construction Project at
1083 Concord Rd, Jefferson, GA 30549
State / County Construction Project at
1519 Poplar Rd, Newnan, GA 30265
State / County Construction Project at
1478 County Rd 229, Jefferson, GA 30549
State / County Construction Project at
301 Hampton Rd, Hampton, GA 30228
State / County Construction Project at
1510 Key Rd, Atlanta, GA 30316
State / County Construction Project at
878 Custer Ave SE, Atlanta, GA 30316
Commercial Construction Project at
665 Nixon Rd, Senoia, GA 30276
State / County Construction Project at
8890 ROBERTS RD, Jonesboro, GA 30238
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Concord rd, Jefferson, GA 30549
Commercial Construction Project at
82 Northbridge Rd, Hampton, GA 30228
State / County Construction Project at
3109 W Rock Quarry Rd NE, Buford, GA 30519
State / County Construction Project at
Commercial Construction Project at
1600 BATTLE CREEK RD, Morrow, GA 30260
State / County Construction Project at
Commercial Construction Project at
4511 Jones Bridge Cir, Peachtree Corners, GA 30092
Commercial Construction Project at
State / County Construction Project at
161 W Ridge Dr, Canton, GA 30114
Commercial Construction Project at
5565 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project at
12106 Hawkinsville Rd, Warner Robins, GA 31093
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 87%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Lakeshore Engineering.
100% 10% retainage
Typical contract pay terms not yet reported for Lakeshore Engineering.
Typical days to payment not yet collected for Lakeshore Engineering.