General Contractor
Review the 93 LRA Constructors Inc 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3056 Riverside Dr, Macon, GA 31210
Commercial Construction Project at
908 S GEORGIA TECH PKWY BCEN20240100001654, Americus, GA 31709
Commercial Construction Project at
Commercial Construction Project at
303 S Morris Ave, Donalsonville, GA 39845
State / County Construction Project at
1021 S MCKINLEY ST, Albany, GA 31701
Commercial Construction Project at
308 S SLAPPEY BLVD, Albany, GA 31701
Construction Project by unknown general contractor at
2301 N Ashley St, Valdosta, GA 31602
Commercial Construction Project by Sheridan Construction (GA) at
Commercial Construction Project at
1415 New York Rd, Leesburg, GA 31763
Commercial Construction Project at
30 Broad St E, Camilla, GA 31730
Commercial Construction Project at
2311 Lake Park Dr, Albany, GA 31707
State / County Construction Project at
3905 Newton Rd # 100, Albany, GA 31701
Commercial Construction Project at
1344 S Highway 29, Newnan, GA 30263
Construction Project at
1504 S MOCK RD, Albany, GA 31705
Construction Project at
717 N Westover Blvd Ste D, Albany, GA 31707
Construction Project at
Construction Project at
Construction Project at
6295 US-319, Thomasville, GA 31792
Construction Project at
606 Pointe North Blvd, Albany, GA 31721
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2237 Cutts Dr, Albany, GA 31705
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
120 Sunset Ln, Albany, GA 31705
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for LRA Constructors Inc.
Typical contract pay terms not yet reported for LRA Constructors Inc.
Typical days to payment not yet collected for LRA Constructors Inc.