General Contractor
Review the 5 LRS Contracting 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
100%
32%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project at
1855 N 38th Pl, Phoenix, AZ 85008
Commercial Construction Project at
780 S Hamilton St 820, Chandler, AZ 85225
Commercial Construction Project at
13009 S Warpaint Dr 168, Phoenix, AZ 85044
Commercial Construction Project at
18415 E San Tan Blvd, Queen Creek, AZ 85142
Commercial Construction Project at
NE CORNER OF ARIZONA AVE AND CHANDLER HEIGHTS, Chandler, AZ 85248
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, there were no reported projects in 2023.
Typical retainage not yet submitted for LRS Contracting LLC.
Typical contract pay terms not yet reported for LRS Contracting LLC.
Typical days to payment not yet collected for LRS Contracting LLC.