General Contractor
Review the 64 LnG Builders 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%
37%
41%
Unprotected Projects
25%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project at
RAIFORD RD, Carrollton, TX 75007
Commercial Construction Project at
nwc of us 80 & trailhouse ln, Forney, TX 75126
Commercial Construction Project at
trailhouse ln & hwy 80, Forney, TX 75126
Commercial Construction Project at
TRLHOUSE LN HWY 80, Forney, TX 75126
Commercial Construction Project at
351 Market Center Dr, Terrell, TX 75160
Commercial Construction Project at
Commercial Construction Project by Omni Construction at
Commercial Construction Project at
Construction Project at
901 Little Texas Ln Bldg G, Austin, TX 78745
Commercial Construction Project at
Construction Project at
7001 Corporate Dr Ste 300, Houston, TX 77036
Construction Project at
Construction Project at
905 Little Texas Ln, Austin, TX 78745
Commercial Construction Project at
905 1/2 Little Texas Ln, Austin, TX 78745
Commercial Construction Project at
1221 N FM 148, Terrell, TX 75160
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 13%
Usually 10% retainage in Texas. See typical retainage by State for LnG Builders.
100% 10% retainage
Typical contract pay terms not yet reported for LnG Builders.
Typical days to payment not yet collected for LnG Builders.