General Contractor
Review the 118 Lauger Companies Inc 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%
37%
41%
Unprotected Projects
84%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
3201 N Laurent St, Victoria, TX 77901
Residential Construction Project at
3502 Houston Hwy, Victoria, TX 77901
Commercial Construction Project at
2002 E Mockingbird Ln, Victoria, TX 77904
Commercial Construction Project by Skiles Group at
Commercial Construction Project at
3460 Louisiana 12, Starks, LA 70661
Commercial Construction Project by Hamstra Builders at
311 Spring Green Blvd, Victoria, TX 77904
Commercial Construction Project by Lester Contracting at
1 FORREST ST, Victoria, TX 77901
State / County Construction Project by Home Depot Credit Services at
Forrest St Main St, Victoria, TX 77901
Commercial Construction Project by Lester Contracting at
2502 N Main St, Victoria, TX 77901
Commercial Construction Project at
State / County Construction Project at
101 N Main St, Victoria, TX 77901
Commercial Construction Project at
7207 Lone Tree Rd, Victoria, TX 77905
State / County Construction Project at
820 Escondido St, Kenedy, TX 78119
Commercial Construction Project at
Construction Project at
4806 JOHN STOCKBAUER DR, Victoria, TX 77901
Commercial Construction Project at
Commercial Construction Project at
403 Warehouse Road, Victoria, TX 77905
Commercial Construction Project at
3102 n laurent st, Victoria, TX 77901
Construction Project at
State / County Construction Project at
606 E Goodwin Ave, Victoria, TX 77901
Commercial Construction Project at
168 STARSHIP AVE, Edna, TX 77957
Commercial Construction Project at
2201 N Laurent St, Victoria, TX 77901
Commercial Construction Project at
701 N MAIN ST, Victoria, TX 77901
Commercial Construction Project at
corbin, Victoria, TX 77901
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 11%
2023 - 53%
2022 - 74%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Lauger Companies Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Lauger Companies Inc.
Typical days to payment not yet collected for Lauger Companies Inc.