General Contractor
Review the 20 Lemoine Industrial 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2712 Hwy 84 7, Mansfield, LA 71052
Commercial Construction Project at
Commercial Construction Project at
58319 Hwy 1148, Plaquemine, LA 70764
Commercial Construction Project at
Commercial Construction Project at
5525 la 3115, Carville, LA 70721
Commercial Construction Project at
24870 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project at
City Park Avenue, New Orleans, LA 70119
Commercial Construction Project at
5800 U.S. 90, Westwego, LA 70094
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
44469 Henderson Floodgate Rd, Prairieville, LA 70769
Commercial Construction Project at
4735 pt Clair Rd, St Gabriel, LA 70776
Commercial Construction Project at
4268 Hwy 73, Geismar, LA 70734
Commercial Construction Project at
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 Lemoine Industrial Group.
Typical contract pay terms not yet reported for Lemoine Industrial Group.
Typical days to payment not yet collected for Lemoine Industrial Group.