General Contractor
Review the 46 A.R. Lucas Construction Company 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4712 Evans Ave 3773, Austin, TX 78751
Residential Construction Project at
4712 EVANS AVE, Austin, TX 78751
Commercial Construction Project at
5530 Burnet Rd, Austin, TX 78756
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Driftwood Commercial at
State / County Construction Project by Mission 1 Contractors at
30263 Heimer Cv, Bulverde, TX 78163
Commercial Construction Project at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project at
9455 I-10 W, San Antonio, TX 78230
Residential Construction Project at
2113 MANOR RD, Austin, TX 78722
Residential Construction Project at
211 E Alpine Rd Ste 600, Austin, TX 78704
Residential Construction Project at
1308 TRAVIS HEIGHTS BLVD, Austin, TX 78704
Residential Construction Project at
Commercial Construction Project at
1800 E 6TH ST, Austin, TX 78702
Commercial Construction Project at
8015 Burleson Rd Bldg 1, Austin, TX 78744
Commercial Construction Project at
Commercial Construction Project by Tractor Supply Company at
Construction Project by unknown general contractor at
2113 Manor Rd Bldg B, Austin, TX 78722
Construction Project at
4408 RAMSEY AVE, Austin, TX 78756
Construction Project at
2414 Forest Ave, Austin, TX 78704
Construction Project at
6915 REESE LN, Austin, TX 78757
Construction Project at
2604 E 6TH ST, Austin, TX 78702
Construction Project at
Construction Project at
1204 S Congress Ave, Austin, TX 78704
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A.R. Lucas Construction Company.
Typical contract pay terms not yet reported for A.R. Lucas Construction Company.
Typical days to payment not yet collected for A.R. Lucas Construction Company.