Subcontractor
Review the 227 LJ Group LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
2944 Muirfield, Cedar Hill, TX 75104
Residential Construction Project by unknown general contractor at
414 Golden Pond Dr, Cedar Hill, TX 75104
Commercial Construction Project by 3DL Construction Management at
3144 Harmon St, Dallas, TX 75215
Owner Occupied Residential Construction Project by unknown general contractor at
5438 Ranchero Ln, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
101 Poplar St, Waxahachie, TX 75165
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
914 E Louisiana Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
108 W Elmore Ave, Dallas, TX 75224
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2513 Scammel Dr, Dallas, TX 75227
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2216 Chestnut Dr, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
457 Stone Canyon Dr, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
3566 gilbert rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3220 Conroe St, Dallas, TX 75212
Owner Occupied Residential Construction Project by unknown general contractor at
2437 Hardwick Ln, Cedar Hill, TX 75104
Owner Occupied Residential Construction Project by unknown general contractor at
710 Durham St, Seagoville, TX 75159
Owner Occupied Residential Construction Project by unknown general contractor at
311 E Cedar St, Lancaster, TX 75146
Residential Construction Project by unknown general contractor at
2880 Howard Rd, Waxahachie, TX 75165
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.
Typical retainage not yet submitted for LJ Group LLC.
Others typically said they were paid on invoice from LJ Group LLC. See what were common payment terms.
100% Paid on invoice
LJ Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days