General Contractor
Review the 11 Lotus Construction Group LLC (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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
301 Debus Dr, Taylor, TX 76574
Commercial Construction Project at
Commercial Construction Project at
410 W 7th St Ste 212, Taylor, TX 76574
Commercial Construction Project at
1811 Oaklawn Dr, Taylor, TX 76574
Commercial Construction Project at
6752 Calabria Dr, Round Rock, TX 78665
Commercial Construction Project at
2002 W 2nd St, Taylor, TX 76574
Commercial Construction Project at
110 County Rd 406, Spicewood, TX 78669
Commercial Construction Project at
1000 Heritage Center Cir, Round Rock, TX 78664
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 - 91%
Typical retainage not yet submitted for Lotus Construction Group LLC (TX).
Typical contract pay terms not yet reported for Lotus Construction Group LLC (TX).
Typical days to payment not yet collected for Lotus Construction Group LLC (TX).