General Contractor
Review the 26 LCj Construction 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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
400 S Allen St, Boyd, TX 76023
Commercial Construction Project at
104 E Waco St, Cleveland, TX 77327
Commercial Construction Project at
28 Wright Patman Rd 70, Wells, TX 75976
Commercial Construction Project at
55 Mill Run Cir, Elkhart, TX 75839
Residential Construction Project at
3801 State Rte 198, Malakoff, TX 75148
Commercial Construction Project at
3801 Texas 198, Malakoff, TX 75148
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
200 Cook Rd, Liberty, TX 77575
Commercial Construction Project at
1907 N Winfree St, Dayton, TX 77535
Commercial Construction Project at
Commercial Construction Project at
100 Hillside Ter, Coldspring, TX 77331
Commercial Construction Project at
801 W Jefferson St, Brenham, TX 77833
Commercial Construction Project at
304 Krenek Rd, Crosby, TX 77532
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 20%
2021 - 40%
Typical retainage not yet submitted for LCj Construction.
Typical contract pay terms not yet reported for LCj Construction.
Typical days to payment not yet collected for LCj Construction.