Subcontractor
Review the 25 LJ Pearson Construction Inc 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
100%
34%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by S+B James Construction at
15656 State Highway 38, Elkton, OR 97436
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 S Garden Way, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
475 Marche Chase dr, Eugene, OR 97401
Commercial Construction Project by Key Construction at
3245 Love Ln, Bozeman, MT 59718
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for LJ Pearson Construction Inc.
Typical contract pay terms not yet reported for LJ Pearson Construction Inc.
Typical days to payment not yet collected for LJ Pearson Construction Inc.