General Contractor
Review the 1333 LeChase Construction Services, 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
0%
34%
47%
Unprotected Projects
97%
58%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project at
Commercial Construction Project at
1 Fuhrmann Blvd, Buffalo, NY 14203
Commercial Construction Project at
467 N Main St, Penn Yan, NY 14527
Commercial Construction Project at
1 RECYCLE DR, Owego, NY 13827
Commercial Construction Project at
205 Oregon St, Durham, NC 27705
Construction Project by unknown general contractor at
1200 NIAGARA ST, Buffalo, NY 14213
Construction Project by unknown general contractor at
State / County Construction Project by Patillo Construction at
101 City Hall Plz, Durham, NC 27701
Commercial Construction Project at
10 Brodie Gym Dr, Durham, NC 27705
Commercial Construction Project at
2165 STATE RTE 232, Watertown, NY 13603
Commercial Construction Project at
175 JEFFERSON RD, Rochester, NY 14623
Construction Project by unknown general contractor at
126 Dutton Ave, Buffalo, NY 14211
Construction Project by unknown general contractor at
184 Brooks Rd Fl 3, Rome, NY 13441
Construction Project by unknown general contractor at
714 NORTHLAND AVE, Buffalo, NY 14211
Commercial Construction Project at
714 Wilson Blvd, Rochester, NY 14620
Commercial Construction Project at
800 RIVERWALK PKWY, Tonawanda, NY 14150
Commercial Construction Project at
541 E Delavan Ave, Buffalo, NY 14211
Commercial Construction Project at
2529 Chenault Ave, Wellsville, NY 14895
Commercial Construction Project at
8600 E Main St, Campbell, NY 14821
Commercial Construction Project at
1860 University Ave, Rochester, NY 14610
Construction Project by unknown general contractor at
606 NORTHLAND AVE, Buffalo, NY 14211
Commercial Construction Project at
134 Seneca St, Hornell, NY 14843
Commercial Construction Project at
Commercial Construction Project at
310 LOWER COLLEGE ROAD, Alfred, NY 14802
Commercial Construction Project at
133 Wolf Rd, Albany, NY 12205
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 99%
2022 - 98%
Usually 5% retainage in New York. See typical retainage by State for LeChase Construction Services, LLC.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from LeChase Construction Services, LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
LeChase Construction Services, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days