General Contractor
Review the 14 Lakeview Construction & Development LLC 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5512 S LAMBERT ST, New Orleans, LA 70123
Construction Project by unknown general contractor at
345 SOUTH DRIVE, Natchitoches, LA 71457
Construction Project by unknown general contractor at
State / County Construction Project by Orleans Sheet Metal Works & Roofing at
2900 51 Hwy, Laplace, LA 70068
State / County Construction Project at
Residential Construction Project at
Commercial Construction Project at
2617 Carondelet St, New Orleans, LA 70130
Commercial Construction Project at
6138 Vicksburg St, New Orleans, LA 70124
Owner Occupied Residential Construction Project at
807 Polk St, New Orleans, LA 70124
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 0%
2021 - 75%
Typical retainage not yet submitted for Lakeview Construction & Development LLC.
Typical contract pay terms not yet reported for Lakeview Construction & Development LLC.
Typical days to payment not yet collected for Lakeview Construction & Development LLC.