Subcontractor
Review the 81 LVC Companies 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%
31%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
4%
5%
Construction Project by Hoar Construction, LLC at
Construction Project by unknown general contractor at
6105 Golden Hills Dr, Minneapolis, MN 55416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Canterbury Rd, Shakopee, MN 55379
Commercial Construction Project by Nor-Son Construction at
23103 County rd 3, Merrifield, MN 56465
Commercial Construction Project by unknown general contractor at
17591 Hackberry Ct, Eden Prairie, MN 55347
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2544 Highway 100 S, Minneapolis, MN 55416
Construction Project by unknown general contractor at
816 4th Ave N, Minneapolis, MN 55404
Commercial Construction Project by unknown general contractor at
319 Broadway St, Alexandria, MN 56308
Commercial Construction Project by unknown general contractor at
905 Adams St, Hutchinson, MN 55350
Commercial Construction Project by Telos LLC (MN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sever Construction Company at
14809 Granada Ave, Saint Paul, MN 55124
Commercial Construction Project by unknown general contractor at
1410 E Black Dog Rd, Burnsville, MN 55337
Commercial Construction Project by unknown general contractor at
NO PHYSICAL ADDRESS, Alexandria, MN 56308
Commercial Construction Project by unknown general contractor at
421 11TH ST, Wadena, MN 56482
Commercial Construction Project by unknown general contractor at
2345 East Earhart Avenue, Stockton, CA 95206
Commercial Construction Project by OxBlue Corporation at
10470 Hudson Rd, Saint Paul, MN 55129
Commercial Construction Project by unknown general contractor at
7951 POWERS BLVD, Chanhassen, MN 55317
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nor-Son Construction at
13th ave ne & 16th st ne, Little Falls, MN 56345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
544 W Francis St, Ontario, CA 91762
Commercial Construction Project by Windy City Wire 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LVC Companies.
Typical contract pay terms not yet reported for LVC Companies.
Typical days to payment not yet collected for LVC Companies.
great paying client - awesome to work with