General Contractor
Review the 12 Stripe-A-Zone-LA, 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%
36%
45%
Unprotected Projects
0%
59%
51%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
1032 flagon bayou h 001923 6, Ball, LA 71405
Commercial Construction Project at
07/17/2018, Lake Charles, LA 70602
Commercial Construction Project at
LA1073 POLLY LANE EXTENSION PHASE I, Lafayette, LA 70508
Commercial Construction Project by Glenn Lege Construction at
01/18/2018, Lafayette, LA 70506
Commercial Construction Project at
6 BID DATE 07/26/2018, Mandeville, LA 70448
Commercial Construction Project at
62 012355 6 bid date 07/26/2018, Mandeville, LA 70448
Commercial Construction Project at
11 BID 08/16/18, Monroe, LA 71201
Commercial Construction Project at
LA1036 ARKANSAS ROAD CALDWELL RD LA 143 QUACHITA PARISH H 002622 6, Alexandria, LA 71302
Commercial Construction Project at
LA1049 I 20 TX S L 44 MI E OF MONKHOUSE DR H 009575 6 BID DATE 09/13/17, Ranger, TX 76470
Commercial Construction Project at
11 BID 08/16/18, Robert, LA 70455
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 2024.
Typical retainage not yet submitted for Stripe-A-Zone-LA, LLC.
Typical contract pay terms not yet reported for Stripe-A-Zone-LA, LLC.
Typical days to payment not yet collected for Stripe-A-Zone-LA, LLC.