General Contractor
Review the 10 Lake Creek Construction Inc. (TX) 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7340 Farm To Market Rd 390 N, Brenham, TX 77833
Commercial Construction Project at
Commercial Construction Project at
9901-10073 JACKRABBIT LN, Bryan, TX 77808
Commercial Construction Project at
1816 SH 361, Port Aransas, TX 78373
Commercial Construction Project at
FM 50, Hearne, TX 77859
Commercial Construction Project at
1533 Fickey Rd, Bryan, TX 77808
Commercial Construction Project at
1402 Farm To Market Rd 2096, Franklin, TX 77856
Commercial Construction Project at
CLEMSON RANCH FM 2096 31, 96 428374, TX 77856
Commercial Construction Project at
hoosier ln hoosier ln & hwy 6, Bryan, TX 97459
Commercial Construction Project at
23753 SH 6 Frontage Rd S, College Station, TX 77845
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lake Creek Construction Inc. (TX).
Typical contract pay terms not yet reported for Lake Creek Construction Inc. (TX).
Typical days to payment not yet collected for Lake Creek Construction Inc. (TX).