Specialty Services & Equipment (LA)
General Contractor
Specialty Services & Equipment (LA) Payment and Project History
Review the 18 Specialty Services & Equipment (LA) 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
38%
Unprotected Projects
100%
64%
55%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Specialty Services & Equipment (LA) Project and Payment History
Commercial Construction Project at
350 Berken Rd, Ragley, LA 70657
Construction Project by unknown general contractor at
108 W LAGRANGE ST, Lake Charles, LA 70605
- Last known event: 02/10/2023
- First known event: 02/10/2023
Construction Project at
500 Airport Blvd Ste 105, Lake Charles, LA 70607
Commercial Construction Project at
Commercial Construction Project at
1971 Yvonne Dr, Lake Charles, LA 70615
Commercial Construction Project at
168 Conway Rosteet Rd, Ragley, LA 70657
Residential Construction Project at
8500 Joe Ledoux Rd, Lake Charles, LA 70605
- Last known event: 07/09/2021
- First known event: 07/09/2021
Commercial Construction Project at
bud stell rd, Lake Charles, LA 70605
Commercial Construction Project at
509 Ellen St, Lake Charles, LA 70601
Commercial Construction Project at
4760 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project at
3826 N Jasmine Dr, Lake Charles, LA 70605
Commercial Construction Project at
1112 Laura Ln, Lake Charles, LA 70605
Commercial Construction Project at
4202 Lake St, Lake Charles, LA 70605
Commercial Construction Project at
2205 Hodges St, Lake Charles, LA 70601
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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%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
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Payment Terms
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Days to Payment
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