LA Construction Group
Subcontractor
LA Construction Group Payment and Project History
Review the 376 LA Construction Group 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 Monitoring376 Projects
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%
LA Construction Group Project and Payment History
Commercial Construction Project by unknown general contractor at
1700 Jonesboro Rd, West Monroe, LA 71292
Commercial Construction Project by unknown general contractor at
Paper Mill Rd, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
1100 Ppg Dr, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1070 Jonesboro Rd, West Monroe, LA 71292
Commercial Construction Project by unknown general contractor at
252 HICKORY STREET, Quitman, MS 39355
Commercial Construction Project by unknown general contractor at
1 Georgia Pacific Dr, Fordyce, AR 71742
Commercial Construction Project by unknown general contractor at
850 N Broadway St, Greenville, MS 38701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 Tannehill Rd, Dodson, LA 71422
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Hwy 609, Delhi, LA 71232
Commercial Construction Project by unknown general contractor at
285 HWY 17 S, Ashdown, AR 71822
Commercial Construction Project by unknown general contractor at
3500 Washington St, Texarkana, AR 71854
Construction Project by unknown general contractor at
410 Wood St, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
157 Mill Supply Rd, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
1165 Del Tin Hwy, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
309 Jackson St, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
la 554, Sterlington, LA 71203
Commercial Construction Project by unknown general contractor at
7600 US 165, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 E Reynolds Rd, Arkadelphia, AR 71923
Commercial Construction Project by unknown general contractor at
338 State Hwy 113, Morrilton, AR 72110
Waiting for payment from LA Construction 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LA Construction Group.
Payment Terms
Typical contract pay terms not yet reported for LA Construction Group.
Days to Payment
Typical days to payment not yet collected for LA Construction Group.