General Contractor
Review the 11 Lappe Construction South 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
7514 S SPID, Corpus Christi, TX 78411
Residential Construction Project at
118 Salt Lake Rd, Rockport, TX 78382
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5641 Espinade Dr, Corpus Christi, TX 78414
Commercial Construction Project at
Residential Construction Project at
2114 Hwy 286, Corpus Christi, TX 78415
Commercial Construction Project at
Home And Ayers, Corpus Christi, TX 78415
Commercial Construction Project at
2114 State Highway, Corpus Christi, TX 78415
Construction Project at
6121 Strasbourg Dr, Corpus Christi, TX 78414
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 - 0%
2021 - 25%
Typical retainage not yet submitted for Lappe Construction South.
Typical contract pay terms not yet reported for Lappe Construction South.
Typical days to payment not yet collected for Lappe Construction South.