General Contractor
Review the 7 Lexco Home Construction 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2601 E Port Isabel Way, Bullhead City, AZ 86429
Residential Construction Project at
2893 SIDEWHEEL DR, Bullhead City, AZ 86429
Residential Construction Project at
2653 PORT ISABEL WAY, Bullhead City, AZ 86429
Commercial Construction Project at
2194 E HUTCH ST, Fort Mohave, AZ 86426
Commercial Construction Project at
2200 E HUTCH ST, Fort Mohave, AZ 86426
Residential Construction Project at
9819 Dike Rd, Mohave Valley, AZ 86440
Residential Construction Project at
2641 Port Isabel Way, Bullhead City, AZ 86429
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Lexco Home Construction Inc..
Typical contract pay terms not yet reported for Lexco Home Construction Inc..
Typical days to payment not yet collected for Lexco Home Construction Inc..