LGC Global Inc.
General Contractor
LGC Global Inc. Payment and Project History
Review the 98 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 Monitoring98 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
LGC Global Inc. Project and Payment History
Commercial Construction Project at
909 BRAZOS ST, Dallas, TX 75203
State / County Construction Project at
385 Midland St, Highland Park, MI 48203
- Last known event: 01/16/2024
- First known event: 01/16/2024
State / County Construction Project at
15410 Blackstone St, Detroit, MI 48223
Federal Construction Project at
1114 N LANCASTER AVE, Dallas, TX 75203
- Last known event: 12/13/2024
- First known event: 12/13/2024
State / County Construction Project at
14310 Hamilton Ave, Highland Park, MI 48203
- Last known event: 09/16/2024
- First known event: 06/24/2022
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
- Last known event: 04/29/2024
- First known event: 04/29/2024
Federal Construction Project at
1325 S Carolina Rd, Eastover, SC 29044
- Last known event: 02/13/2024
- First known event: 02/13/2024
State / County Construction Project by Motor City Electric at
Other Construction Project by Motor City Electric at
7310 Woodward Ave, Detroit, MI 48202
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
Waiting for payment from LGC Global Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 95%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LGC Global Inc..
Payment Terms
Typical contract pay terms not yet reported for LGC Global Inc..
Days to Payment
Typical days to payment not yet collected for LGC Global Inc..