General Contractor
Review the 16 Lgl Construction 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
1165 E Diamond Dr, Tempe, AZ 85283
Commercial Construction Project at
Commercial Construction Project at
3755 W HOUSER RD, Eloy, AZ 85131
Residential Construction Project at
2016 S Paseo Loma Cir, Mesa, AZ 85202
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
13220 n 40th way, Phoenix, AZ 85032
Residential Construction Project at
7222 n 18th st, Phoenix, AZ 85020
Residential Construction Project at
110 E Huntington Dr, Tempe, AZ 85282
Residential Construction Project at
7272 E Gainey Ranch Rd Unit 90, Scottsdale, AZ 85258
Residential Construction Project at
7902 E Oak St, Scottsdale, AZ 85257
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Lgl Construction.
Typical contract pay terms not yet reported for Lgl Construction.
Typical days to payment not yet collected for Lgl Construction.