General Contractor
Review the 27 Lcg Wade Gc Jv 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8200 Glenn Day Dr, Arlington, TX 76002
Commercial Construction Project by Wade Construction Group Inc at
Construction Project at
NAZARENE DR, Carrollton, TX 75010
Construction Project at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project at
1456 Debbie Ln, Arlington, TX 76002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6001 State Loop 275, Austin, TX 78745
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 14%
2021 - 33%
Usually no retainage in Texas. See typical retainage by State for Lcg Wade Gc Jv.
100% No Retainage
Typical contract pay terms not yet reported for Lcg Wade Gc Jv.
Typical days to payment not yet collected for Lcg Wade Gc Jv.