Menu

The Lasalle Group Past Projects and Payment History

In the last 12 months, The Lasalle Group has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

50%

Unprotected Projects

0%

43%

43%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

The Lasalle Group Project and Payment History


Construction Project by unknown general contractor at

9201 W Drexel Ave, Franklin, WI 53132

    Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      156 W Dundee Rd, Wheeling, IL 60090

        Commercial Construction Project by unknown general contractor at

        1475 Satellite Blvd, Suwanee, GA 30024

          Commercial Construction Project by unknown general contractor at

          • Last known event: 09/30/2019
          • First known event: 09/30/2019

          Commercial Construction Project by unknown general contractor at

          3300 Webb Bridge Rd, Alpharetta, GA 30005

          • Last known event: 09/30/2019
          • First known event: 09/30/2019

          Commercial Construction Project by unknown general contractor at

          100 Monarch Village Way, Stockbridge, GA 30281

            Commercial Construction Project by unknown general contractor at

            1475 Satellite Blvd NW, Suwanee, GA 30024

            • Last known event: 09/30/2019
            • First known event: 09/30/2019

            Waiting for payment from The Lasalle Group


            Get Cash Today
            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

            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%