Subcontractor
Review the 14 LMC 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
0%
35%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
6157 NW 167th St Ste F1, Hialeah, FL 33015
Construction Project by unknown general contractor at
1000 W Adams St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
3110 N Greenview Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
233 E Walton Pl, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
365 N Halsted St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
1841 S Calumet Ave, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
2720 N Greenview Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
330 N Desplaines St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
841 holden ct, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
1071 N Knollwood Dr, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
1010 N Knollwood Dr, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
909 W Washington Blvd, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
2805 W Wilcox St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
1346 W Grenshaw St, Chicago, IL 60607
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for LMC Construction Inc..
Typical contract pay terms not yet reported for LMC Construction Inc..
Typical days to payment not yet collected for LMC Construction Inc..