Subcontractor
Review the 8 LMG Construction Inc. (TX) 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%
Commercial Construction Project by unknown general contractor at
4070 e hw 83, Rio Grande City, TX 78582
Commercial Construction Project by unknown general contractor at
2505 e expressway 83 mission, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 w i 2 frontage rd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
parmer lane cpu, Austin, TX 78582
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by unknown general contractor at
3819 n, Brownsville, TX 78520
Residential Construction Project by Wyatt Management General Contractor 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.
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.
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for LMG Construction Inc. (TX).
Typical contract pay terms not yet reported for LMG Construction Inc. (TX).
Typical days to payment not yet collected for LMG Construction Inc. (TX).