General Contractor
Review the 175 LEM Construction Co. Inc. 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
79%
52%
53%
Reported Slow Payment
21%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
9610 Kingspoint Rd, Houston, TX 77075
State / County Construction Project at
4511 STARLING DR, Bay City, TX 77414
State / County Construction Project at
3114 5TH ST, Stafford, TX 77477
State / County Construction Project at
SOUTHEAST WWTP EXPANSION 2 9610 KINGSPOINT ROAD HOUSTON, Houston, TX 77075
State / County Construction Project at
572 County Rd 106, Uvalde, TX 78801
Commercial Construction Project at
NEED JOB ADDRESS, Houston, TX 77099
Commercial Construction Project at
Commercial Construction Project at
1501 S Diamondhead Blvd, Crosby, TX 77532
Commercial Construction Project at
2910 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project at
2ND STREET, Deer Park, TX 77536
State / County Construction Project at
Commercial Construction Project at
10816 Kinghurst Dr Ste 199, Houston, TX 77099
Commercial Construction Project at
7618 SKY MASTER, Galveston, TX 77554
Commercial Construction Project at
8401 Hemlock Hl, Houston, TX 77083
Commercial Construction Project at
900 S 7th St, Conroe, TX 77301
Commercial Construction Project at
900 Southmore St, Conroe, TX 77301
Commercial Construction Project at
955 ED KHARBAT, Conroe, TX 77304
Commercial Construction Project at
ATTN ACCOUNTS PAYABLE 25141 BIRNAMWOOD DR, Spring, TX 77373
Commercial Construction Project at
HWY 36 PIN, Sealy, TX 77474
Commercial Construction Project at
MUD 82, Houston, TX 77099
Commercial Construction Project at
24235 Gosling Rd, Spring, TX 77389
Commercial Construction Project at
CALL PASADENA, Pasadena, TX 77506
Commercial Construction Project at
WWTP MOODY GARDENS, Galveston, TX 77554
State / County Construction Project at
6002 Westpark Dr, Houston, TX 77057
State / County Construction Project at
3030 Ferry Rd, Baytown, TX 77520
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 48%
2022 - 59%
2021 - 73%
Usually 5% retainage in Texas. See typical retainage by State for LEM Construction Co. Inc..
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for LEM Construction Co. Inc..
Typical days to payment not yet collected for LEM Construction Co. Inc..