Menu
HomeContractorsLaCorte CompaniesPayment and Project History

LaCorte Companies Payment and Project History

Review the 18 LaCorte Companies 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

LaCorte Companies Project and Payment History


State / County Construction Project by Turner Construction at

1091 WEBSTER ST, Schenectady, NY 12303

    Construction Project by unknown general contractor at

    599 River St, Troy, NY 12180

      Construction Project by unknown general contractor at

        Construction Project by AOW Associates at

        330 Old Niskayuna Rd, Latham, NY 12110

          State / County Construction Project by unknown general contractor at

          50 Woodbridge Ave, Chatham, NY 12037

            State / County Construction Project by unknown general contractor at

            102 LORALEE DR, Albany, NY 12205

              Commercial Construction Project by unknown general contractor at

              Missing Address, Address, AL

                Commercial Construction Project by unknown general contractor at

                Missing Address, , AL

                  Commercial Construction Project by unknown general contractor at

                  Missing Address, Troy, NY 12182

                    Commercial Construction Project by Rosendin Electric at

                    302 Washington Ave. Ext., Albany, NY 12203

                      Commercial Construction Project by unknown general contractor at

                      Hazleton Apartment, Hazleton, PA 18201

                        Commercial Construction Project by unknown general contractor at

                        Troy Rd, Troy, NY 12180

                          Waiting for payment from LaCorte Companies


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for LaCorte Companies.

                          Payment Terms

                          Typical contract pay terms not yet reported for LaCorte Companies.

                          Days to Payment

                          Typical days to payment not yet collected for LaCorte Companies.