General Contractor
Review the 97 LGC Global 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
385 Midland St, Highland Park, MI 48203
State / County Construction Project at
15410 Blackstone St, Detroit, MI 48223
Commercial Construction Project at
1114 N LANCASTER AVE, Dallas, TX 75203
State / County Construction Project at
14310 Hamilton Ave, Highland Park, MI 48203
Other Construction Project by Motor City Electric at
17145 Mack Ave, Detroit, MI 48224
Federal Construction Project at
1728 E Jefferson Blvd, Dallas, TX 75203
Federal Construction Project at
1325 S Carolina Rd, Eastover, SC 29044
Other Construction Project by Motor City Electric at
7310 Woodward Ave, Detroit, MI 48202
State / County Construction Project by Motor City Electric at
Commercial Construction Project at
Commercial Construction Project at
1999 E CAMP WISDOM RD, San Antonio, TX 78219
Commercial Construction Project at
725 N JIM MILLER RD, San Antonio, TX 78219
Commercial Construction Project at
5540 BOULDER DR, San Antonio, TX 78219
Commercial Construction Project at
3200 MOUNTAIN CREEK PKWY, San Antonio, TX 78219
Commercial Construction Project at
1725 BAYLOR ST, San Antonio, TX 78219
Commercial Construction Project at
5610 RED BIRD CENTER DR, San Antonio, TX 78219
Commercial Construction Project at
6500 BEXAR ST, San Antonio, TX 78219
Commercial Construction Project at
5411 BEXAR ST, San Antonio, TX 78219
Commercial Construction Project at
2245 IRVING BLVD, San Antonio, TX 78219
Commercial Construction Project at
7047 TWIN HILLS AVE, San Antonio, TX 78219
Commercial Construction Project at
3012 FARRELL SUITE A, San Antonio, TX 78219
Commercial Construction Project at
9915 E NORTHWEST HWY, San Antonio, TX 78219
Commercial Construction Project at
6969 MCCALLUM RD, San Antonio, TX 78219
Commercial Construction Project at
1955 VILBIG RD, San Antonio, TX 78219
Commercial Construction Project at
1331 S WASHINGTON ST, San Antonio, TX 78219
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for LGC Global Inc..
Typical contract pay terms not yet reported for LGC Global Inc..
Typical days to payment not yet collected for LGC Global Inc..