General Contractor
Review the 15 LGL Inc (FL) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
815 Iko Industries Rd, Jacksonville, FL 32234
Federal Construction Project at
1324 Production Ave, Bowling Green, KY 42101
Commercial Construction Project at
6090 Fairway Dr, Syracuse, NY 13211
Commercial Construction Project at
Commercial Construction Project at
10026 Old Ridge Rd, Ashland, VA 23005
Commercial Construction Project at
Old Ridge rd, Ashland, VA 23005
Commercial Construction Project at
1416 Chamber Dr, Bartow, FL 33830
Commercial Construction Project at
7139 Augusta rd, Piedmont, SC 29673
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
South Plant, Monahans, TX 79756
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for LGL Inc (FL).
Typical contract pay terms not yet reported for LGL Inc (FL).
Typical days to payment not yet collected for LGL Inc (FL).