General Contractor
Review the 15 Lagniappe National 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%
29%
41%
Unprotected Projects
14%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
86%
2%
4%
Construction Project at
1717 Homewood Blvd Apt 204, Delray Beach, FL 33445
Commercial Construction Project at
Commercial Construction Project at
18 5th Ave E, Horseshoe Beach, FL 32648
Commercial Construction Project at
601 Universe Blvd Apt 37, Juno Beach, FL 33408
Commercial Construction Project at
1101 E 2nd St, Pass Christian, MS 39571
Commercial Construction Project at
780 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project at
1750 Stockton St, Jacksonville, FL 32204
Commercial Construction Project at
1365 Crestridge Ln, Saint Paul, MN 55123
Commercial Construction Project at
1604 Lohmans Crossing Rd, Austin, TX 78734
Commercial Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Lagniappe National Construction.
Typical contract pay terms not yet reported for Lagniappe National Construction.
Typical days to payment not yet collected for Lagniappe National Construction.