General Contractor
Review the 12 Apex LT Development 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1012 Mac Arthur Dr Ste 132, Carrollton, TX 75007
Construction Project at
9720 Coit Rd, Plano, TX 75025
Commercial Construction Project at
Owner Occupied Residential Construction Project at
118 Via Roma Dr, Anderson, SC 29621
Construction Project by unknown general contractor at
4343 Gannon Ln Ste 200, Dallas, TX 75237
Construction Project by unknown general contractor at
4343 Gannon Ln Ste 210, Dallas, TX 75237
Construction Project by unknown general contractor at
4343 Gannon Ln Ste 110, Dallas, TX 75237
Construction Project by unknown general contractor at
4343 Gannon Ln Ste 120, Dallas, TX 75237
Commercial Construction Project at
3328 Mans Field Hwy, Fort Worth, TX 76119
Commercial Construction Project at
3328 Main Street, Frisco, TX 75033
Commercial Construction Project at
1926 S 1st St, Garland, TX 75040
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Apex LT Development LLC.
Typical contract pay terms not yet reported for Apex LT Development LLC.
Typical days to payment not yet collected for Apex LT Development LLC.