General Contractor
Review the 13 Lortie Construction 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
0%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1711 N Quail, Mesa, AZ 85205
Construction Project at
7232 E 1st St, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
9784 W Northern Ave Ste 1205, Peoria, AZ 85345
Commercial Construction Project at
9784 W Northern Ave 1205, Peoria, AZ 85345
Commercial Construction Project at
9744 W Northern Ave Bldg H 1350, Peoria, AZ 85345
Commercial Construction Project at
9744 W Northern Ave 1350 Bldg H, Peoria, AZ 85345
Construction Project by unknown general contractor at
4225 W Indian School Rd, Phoenix, AZ 85019
Construction Project by unknown general contractor at
2902 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9870 W Lower Buckeye Rd, Tolleson, AZ 85353
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lortie Construction LLC.
Typical contract pay terms not yet reported for Lortie Construction LLC.
Typical days to payment not yet collected for Lortie Construction LLC.