General Contractor
Review the 31 Glenn Lege Construction 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
0%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Judice Contractors Inc. at
2200 Ambassador Caffery Pkwy, Lafayette, LA 70506
Commercial Construction Project at
1404 Chemin Agreable Rd, Youngsville, LA 70592
Commercial Construction Project at
Commercial Construction Project by Judice Contractors Inc. at
11650 LA Hwy 92, Maurice, LA 70555
Commercial Construction Project at
7102 Sand Pit Rd, Abbeville, LA 70510
Commercial Construction Project at
1339 Fortune Rd, Youngsville, LA 70592
Construction Project at
201 Meadow Farm Rd, Lafayette, LA 70508
Construction Project at
4243 Ambassador Caffery Pkwy, Lafayette, LA 70508
Construction Project at
la 92, Maurice, LA 70555
State / County Construction Project at
100 Fairway Dr, Crowley, LA 70526
Commercial Construction Project at
FORTUNE RD, Youngsville, LA 70592
Commercial Construction Project at
1108 Young St, Broussard, LA 70518
Commercial Construction Project at
4531 Johnston St, Lafayette, LA 70503
Commercial Construction Project by Judice Contractors Inc. at
savoy road decon road, Youngsville, LA 70592
Construction Project at
Commercial Construction Project by Graycor Construction Company, Inc. at
State / County Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
01/18/2018, Lafayette, LA 70506
Commercial Construction Project at
H, Parish, AL 00211
Commercial Construction Project at
7602 Sand Pit Rd, Abbeville, LA 70510
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 50%
Typical retainage not yet submitted for Glenn Lege Construction.
Others typically said they were paid on invoice from Glenn Lege Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Glenn Lege Construction.