General Contractor
Review the 441 L.C. General Contractor, LLC (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
0%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1414 Annette St, New Orleans, LA 70116
Commercial Construction Project at
14211 Hiram Clarke Rd, Houston, TX 77045
Residential Construction Project at
123 Fake St, Fredericksburg, TX 78624
Commercial Construction Project at
Residential Construction Project at
3924 Arnold St, Houston, TX 77005
Residential Construction Project at
2424 Baker Rd, Houston, TX 77094
Commercial Construction Project at
120 S Alexander Dr, Baytown, TX 77520
Commercial Construction Project at
12342 Coit Rd, Dallas, TX 75251
Commercial Construction Project at
6000 Heatherbrook Dr, Houston, TX 77085
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Residential Construction Project at
201 Skyview Ter, Friendswood, TX 77546
Commercial Construction Project at
Commercial Construction Project at
4932 Esma Jane Ln, Sacramento, CA 95822
Residential Construction Project at
1311 Oahu Dr, Galveston, TX 77554
Commercial Construction Project at
123 Construction Dr, Souderton, PA 18964
Commercial Construction Project at
123 FAKE ST, Jacksonville, FL 32256
Commercial Construction Project at
110 Harold's Rd, Lockhart, TX 78644
Commercial Construction Project at
123 Texas 121, Coppell, TX 75019
Construction Project by unknown general contractor at
14241 Minetta St B, Houston, TX 77035
Residential Construction Project at
202 Easterly Dr, Galveston, TX 77554
Commercial Construction Project at
123 Fake St, Riverview, FL 33578
Commercial Construction Project at
1 Fake Street, Fort Payne, AL 35968
Commercial Construction Project at
Residential Construction Project at
123 Fake St, Cleveland, TN 37312
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 57%
2021 - 89%
Usually 10% retainage in Texas. See typical retainage by State for L.C. General Contractor, LLC (TX).
100% 10% retainage
Others typically said they were paid on invoice from L.C. General Contractor, LLC (TX). See what were common payment terms.
100% Paid on invoice
L.C. General Contractor, LLC (TX) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days