General Contractor
Review the 10 Lemoine Disaster Recovery 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project at
3001 W Gulf Dr, Sanibel, FL 33957
Commercial Construction Project at
4608 Hwy 1, Raceland, LA 70394
Commercial Construction Project at
1978 INDUSTRIAL BLVD, Houma, LA 70363
State / County Construction Project by The Lemoine Company, LLC at
Commercial Construction Project at
2510 Enterprise Blvd, Lake Charles, LA 70601
Commercial Construction Project at
7855 Howell Blvd, Baton Rouge, LA 70807
Commercial Construction Project at
MULTIPLE ADDRESSES, Montgomery, TX 77356
State / County Construction Project by The Lemoine Company, LLC at
State / County Construction Project by The Lemoine Company, LLC at
1906 Eraste Landry Rd, Lafayette, LA 70506
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 0%
Typical retainage not yet submitted for Lemoine Disaster Recovery.
Typical contract pay terms not yet reported for Lemoine Disaster Recovery.
Typical days to payment not yet collected for Lemoine Disaster Recovery.