Menu
HomeContractorsLCM ConstructionPayment and Project History

LCM Construction Payment and Project History

Review the 96 LCM 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 Monitoring96 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

LCM Construction Project and Payment History


Residential Construction Project by unknown general contractor at

4111 S Silverado Ct, Gilbert, AZ 85297

  • Last known event: 06/20/2023
  • First known event: 06/20/2023
  • Last known event: 01/05/2024
  • First known event: 01/05/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    8255 E MCCORMICK PKWY, Scottsdale, AZ 85258

    • Last known event: 06/28/2023
    • First known event: 06/28/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/10/2023
    • First known event: 05/10/2023

    Commercial Construction Project by unknown general contractor at

    6521 E Shea Blvd, Scottsdale, AZ 85254

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        27010 N 33RD AVE, Phoenix, AZ 85083

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            2144 W McDowell Rd, Phoenix, AZ 85009

              Commercial Construction Project by unknown general contractor at

              100 W Northern Ave, Phoenix, AZ 85021

              • Last known event: 12/23/2022
              • First known event: 12/23/2022
              • Last known event: 12/21/2022
              • First known event: 12/21/2022
              • Last known event: 12/21/2022
              • First known event: 12/21/2022

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                sec 75th ave &i 10, Peoria, AZ 85345

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 11/01/2022
                  • First known event: 11/01/2022

                  Commercial Construction Project by unknown general contractor at

                  2700 N 32nd St, Phoenix, AZ 85008

                    Commercial Construction Project by unknown general contractor at

                    1311 W Hayward Ave, Phoenix, AZ 85021

                      Commercial Construction Project by unknown general contractor at

                      29950 w mckinley st, Buckeye, AZ 85396

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          4481 N Launfal Ave, Phoenix, AZ 85018

                            Commercial Construction Project by unknown general contractor at

                            10022 W Los Gatos Dr, Peoria, AZ 85383

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                568 N 53rd St, Phoenix, AZ 85008

                                  Commercial Construction Project by unknown general contractor at

                                  8160 N Via Bueno, Scottsdale, AZ 85258

                                    Waiting for payment from LCM Construction


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for LCM Construction.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for LCM Construction.

                                    Days to Payment

                                    LCM Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                    100% < 15 days