Property Owner / Public Entity
In the last 12 months, Lithia Motors, Inc. has worked 19 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
50%
Unprotected Projects
89%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
11%
5%
4%
Commercial Construction Project by unknown general contractor at
5190 Merle Hay Rd, Johnston, IA 50131
Commercial Construction Project by Standard Construction Company (GA) at
3936 US-19, New Port Richey, FL 34652
Commercial Construction Project by Mak Construction, LLC (MI) at
32000 Ford Rd, Garden City, MI 48135
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Morris Company at
24033 Creekside Rd, Valencia, CA 91355
Commercial Construction Project by Standard Construction Company (GA) at
2925/2927 Harbor Blvd, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
5138 Merle Hay Rd, Johnston, IA 50131
Commercial Construction Project by unknown general contractor at
1540 S Figueroa St, Los Angeles, CA 90015
Commercial Construction Project by Standard Construction Company (GA) at
6200 Centennial Center Blvd, Las Vegas, NV 89149
Commercial Construction Project by Standard Construction Company (GA) at
1929 S FIGUEROA ST, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
9993 Hickman Rd, Urbandale, IA 50322
Commercial Construction Project by Standard Construction Company (GA) at
Commercial Construction Project by unknown general contractor at
460 N Boulder Hwy, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
9625 Hickman Rd, Urbandale, IA 50322
Commercial Construction Project by Centurion Companies at
Commercial Construction Project by unknown general contractor at
1050 E Plumb Ln, Reno, NV 89502
Commercial Construction Project by Standard Construction Company (GA) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 Merle Hay Rd, Johnston, IA 50131
Commercial Construction Project by unknown general contractor at
19045 Perry Hwy, Mars, PA 16046
Commercial Construction Project by unknown general contractor at
Freeport And Rock Blvd, Sparks, NV 89431
Construction Project by unknown general contractor at
1850 W MAPLE RD, Troy, MI 48084
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Wier Enterprises at
5000 John Ben Shepperd Pkwy, Odessa, TX 79762
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 97%
2021 - 91%