General Contractor
Review the 43 LCP Group 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%
30%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
704 Fassett Rd, Elmira, NY 14905
Commercial Construction Project at
124 Wygant Rd, Horseheads, NY 14845
Commercial Construction Project at
224 Wygant Rd, Horseheads, NY 14845
Commercial Construction Project at
Commercial Construction Project at
830 Campus Rd, Ithaca, NY 14853
Commercial Construction Project at
130 Hollister Dr, Ithaca, NY 14853
Commercial Construction Project at
16 SOUTH ST, Dryden, NY 13053
Commercial Construction Project at
224 N Main St, Horseheads, NY 14845
Commercial Construction Project at
Commercial Construction Project at
6823 INDUSTRIAL PARK RD, Bath, NY 14810
Commercial Construction Project at
633 Anderson Rd, Vestal, NY 13850
Commercial Construction Project at
3769 STATE ROUTE 417, Jasper, NY 14855
Commercial Construction Project at
320 W BUFFALO ST, Ithaca, NY 14850
Commercial Construction Project at
6-2021-07-16, 822.15, AL -822.15
Commercial Construction Project at
5-2021-07-07, 274.05, AL 5-2021-07-07
Commercial Construction Project at
4-2021-06-09, 274.05, AL 4-2021-06-09
Commercial Construction Project at
1-2021-05-13, 950.91, AL 1-2021-05-13
Commercial Construction Project at
3-2021-07-26, 48, AL 00001
Commercial Construction Project at
2-2021-06-25, 638.51, AL 2-2021-06-25
Commercial Construction Project at
4-2021-07-28, 638.51, AL -638.51
Commercial Construction Project at
1 Sheldon Guile Blvd, Owego, NY 13827
Commercial Construction Project at
146 Walnut St, Corning, NY 14830
Commercial Construction Project at
1020 ctr St, Horseheads, NY 14845
Commercial Construction Project at
1853 Hawleyton Rd, Binghamton, NY 13903
Commercial Construction Project at
450 Commerce Rd, Vestal, NY 13850
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LCP Group.
Typical contract pay terms not yet reported for LCP Group.
Typical days to payment not yet collected for LCP Group.