Menu
HomeContractorsLMS ConstructionPayment and Project History

LMS Construction Payment and Project History

Review the 11 LMS Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

LMS Construction Project and Payment History


Construction Project by unknown general contractor at

10401 Teays Valley Rd, Scott Depot, WV 25560

    Residential Construction Project by unknown general contractor at

    29 JARVIS LANE, Sandyville, WV 25275

      Commercial Construction Project by unknown general contractor at

      1 State Rte 2, Glen Dale, WV 26038

        Residential Construction Project by unknown general contractor at

        1337 Vail Valley Dr # 2, Vail, CO 81657

          Residential Construction Project by unknown general contractor at

          361 Deer Blvd, Avon, CO 81620

          • Last known event: 07/17/2019
          • First known event: 07/17/2019

          Commercial Construction Project by unknown general contractor at

          CR 27/2 S344-27/2-4 53 00, Looneyville, WV 25259

            Commercial Construction Project by unknown general contractor at

            46 Oakford Ave, Richwood, WV 26261

              Commercial Construction Project by unknown general contractor at

              371 Oak St, Davisville, WV 26142

                Commercial Construction Project by unknown general contractor at

                Between Medina And Ravenswood 304-551-3, Ravenswood, WV 26164

                  Commercial Construction Project by unknown general contractor at

                  CR 47/5 CURRY WAREHOUSE, Davisville, WV 26142

                    Commercial Construction Project by unknown general contractor at

                    CR 47/5, Davisville, WV 26142

                      Waiting for payment from LMS Construction


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for LMS Construction.

                      Payment Terms

                      Typical contract pay terms not yet reported for LMS Construction.

                      Days to Payment

                      Typical days to payment not yet collected for LMS Construction.