Life Storage

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Life Storage Past Projects and Payment History

In the last 12 months, Life Storage has worked 60 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring60 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

60%

Unprotected Projects

100%

59%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20241

20237

20224

20212

Life Storage has had 0 liens filed on projects this year and 14 in recent years.

Active Liens

Florida6
California1
Alabama2
Texas1
North Carolina1
Nevada0
Georgia1

Of the 14 liens filed, Life Storage has 12 active liens including 6 in Florida.

Lien Value

71%

0 - 50k

29%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Florida6
California1
Alabama2
Texas1
North Carolina1
Nevada2
Georgia1

Of all 14 liens filed in recent years, 6 were in Florida, 2 were in Alabama and 2 were in Nevada.

Life Storage Project and Payment History

Commercial Construction Project by unknown general contractor at

20765 W Grass Lake Rd, Lake Villa, IL 60046

Commercial Construction Project by unknown general contractor at

102 N 20TH ST, Tampa, FL 33605

Commercial Construction Project by unknown general contractor at

4756 Florida Blvd, Baton Rouge, LA 70806

Commercial Construction Project by unknown general contractor at

188 S Lhs Dr, Lumberton, TX 77657

Commercial Construction Project by unknown general contractor at

580 New Park Ave, West Hartford, CT 06110

Commercial Construction Project by unknown general contractor at

15505 N Pennsylvania Ave, Edmond, OK 73013

Commercial Construction Project by unknown general contractor at

33 Schoolhouse Rd, Milford, CT 06460

Commercial Construction Project by unknown general contractor at

7550 Culebra Rd, San Antonio, TX 78251

Commercial Construction Project by unknown general contractor at

1401 NW 122nd St, Oklahoma City, OK 73114

Commercial Construction Project by unknown general contractor at

1910 Hoffman Rd, Gastonia, NC 28054

Commercial Construction Project by unknown general contractor at

1588 MERIDEN WATERBURY TPKE, Milldale, CT 06467

Commercial Construction Project by unknown general contractor at

513 Main St, Wallingford, CT 06492

Commercial Construction Project by unknown general contractor at

7375 Airline Hwy, Baton Rouge, LA 70805

Construction Project by unknown general contractor at

209 NW 37th Ave, Miami, FL 33125

Last known event: 10/20/2025
First known event: 10/20/2025

Commercial Construction Project by unknown general contractor at

130 Concord Dr, Casselberry, FL 32707

Commercial Construction Project by unknown general contractor at

1401 Mercer Ave, West Palm Beach, FL 33401

Commercial Construction Project by unknown general contractor at

1755 Fashion Outlet Blvd, Niagara Falls, NY 14304

Commercial Construction Project by unknown general contractor at

2233 Franklin Dr, Mesquite, TX 75150

Commercial Construction Project by unknown general contractor at

9715 Manchester Rd, Saint Louis, MO 63119

Construction Project by unknown general contractor at

VACANT, Aurora, IL 60504

Last known event: 08/11/2025
First known event: 08/11/2025

Commercial Construction Project by unknown general contractor at

70 Heritage Ave, Portsmouth, NH 03801

Last known event: 02/05/2025
First known event: 02/05/2025

Commercial Construction Project by unknown general contractor at

7266 Henry Clay Blvd, Liverpool, NY 13088

Commercial Construction Project by unknown general contractor at

576 Bridgton Rd, Westbrook, ME 04092

Commercial Construction Project by unknown general contractor at

35 Merritt Blvd, Fishkill, NY 12524

Commercial Construction Project by unknown general contractor at

1902 Wellington Rd, Manchester, NH 03104

Waiting for payment from Life Storage

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

97% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 97%

Payment Performance Over the Years

According to available information, 96% of projects in 2024 had no reported payment incidents.

2025 - 97%

2024 - 96%

2023 - 78%

2022 - 91%

General Contractors they work with

Subcontractors they work with

Suppliers they work with