Subcontractor
Review the 94 Live Systems 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%
37%
Unprotected Projects
68%
54%
56%
Reported Slow Payment
24%
6%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project by unknown general contractor at
1851 oak grove pkwy, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
3925 Churchill Dr, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1120 W Oak St, Denton, TX 76201
State / County Construction Project by unknown general contractor at
509 TX-37 S, Mount Vernon, TX 75457
Commercial Construction Project by unknown general contractor at
1610 N Bell Ave, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
1100 Oakland St, Denton, TX 76201
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5921 Crestwood Pl, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
3250 W Story Rd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 N Ruddell St, Denton, TX 76209
State / County Construction Project by Batson-Cook Company at
1500 Bonnie Brae St, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
PO BOX 340, Ponder, TX 76259
Construction Project by unknown general contractor at
949 beauchamp blvd, Princeton, TX 75407
State / County Construction Project by Steele & Freeman Inc. at
6436 Sachse Rd, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gliden Industries, LLC at
9200 Mid Cities Blvd, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
979 Beauchamp Blvd, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Links Construction at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2023 - 61%
2022 - 63%
2021 - 76%
Typical retainage not yet submitted for Live Systems LLC.
Typical contract pay terms not yet reported for Live Systems LLC.
Typical days to payment not yet collected for Live Systems LLC.