General Contractor
Review the 8 Limcon 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
0%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
8316 Picardy Ave, Baton Rouge, LA 70809
Construction Project by unknown general contractor at
11260 Coursey Blvd, Baton Rouge, LA 70816
Construction Project by unknown general contractor at
660 N FOSTER DR, Baton Rouge, LA 70806
Commercial Construction Project at
20808 Old Scenic Hwy, Zachary, LA 70791
Commercial Construction Project at
Commercial Construction Project at
5805 Jones Creek Rd, Baton Rouge, LA 70817
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 50%
Typical retainage not yet submitted for Limcon Construction.
Typical contract pay terms not yet reported for Limcon Construction.
Typical days to payment not yet collected for Limcon Construction.