General Contractor
Review the 462 Lionsbridge Contractor 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2022 QUIET STREAM DR, Maryland Heights, MO 63043
Commercial Construction Project at
2135 Lundy Dr, Florissant, MO 63031
Residential Construction Project at
4534 Newport Ave, Saint Louis, MO 63116
Residential Construction Project at
2313 Montclair Dr, Carrollton, TX 75007
Residential Construction Project at
4801 ANCHOR CT, Flower Mound, TX 75022
Residential Construction Project at
7721 Uvalde Way, Mckinney, TX 75071
Residential Construction Project at
54 MUNDT ST, Denison, TX 75020
Commercial Construction Project at
31 Timberbrook Dr, Saint Peters, MO 63376
Commercial Construction Project at
2633 Indiana Ave, Saint Louis, MO 63118
Residential Construction Project at
4833 Grovewood Dr, Garland, TX 75043
Commercial Construction Project at
1020 Barberry Ln, Saint Louis, MO 63122
Commercial Construction Project at
10143 Fieldcrest Ln, Saint Louis, MO 63124
Residential Construction Project at
6630 TWILIGHT DR, Mckinney, TX 75071
Residential Construction Project at
103 Waterwood Dr, Wylie, TX 75098
Residential Construction Project by All County Environmental & Restoration at
2770 2nd Ave Unit 307, San Diego, CA 92103
Commercial Construction Project by All County Environmental & Restoration at
3742-3788 1/2 CURTIS ST, San Diego, CA 92106
Commercial Construction Project at
120 Habecking Dr, Saint Louis, MO 63137
Residential Construction Project at
2516 Magna Vista Dr, Dallas, TX 75216
Commercial Construction Project at
2629 KIMBERLY ANNE LN, Arnold, MO 63010
Commercial Construction Project at
917 Des Peres Dr, Saint Louis, MO 63131
Residential Construction Project at
1445 Berkley Rd, Allen, TX 75002
Residential Construction Project at
1803 WORCESTER WAY, Richardson, TX 75080
Residential Construction Project at
7320 Lavenham Dr, Plano, TX 75025
Commercial Construction Project at
1356 Wildhorse Parkway Dr, Wildwood, MO 63005
Commercial Construction Project at
9409 Wager Dr, Saint Louis, MO 63123
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 - 99%
2021 - 99%
Typical retainage not yet submitted for Lionsbridge Contractor Group.
Others typically said they were paid if paid from Lionsbridge Contractor Group. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Lionsbridge Contractor Group.