Subcontractor
Review the 11 LRC Services 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
910 Kip Ln, Pinehurst, TX 77362
Commercial Construction Project by GYS General Contracting at
17515 Beechnut St, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
7924 N Grand Pkwy E, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
21941 CYN TRL WY, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21151 Tomball Pkwy, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
500 Dove Rd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 State Rte 6 S, Sugar Land, TX 77479
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2021 - 100%
Typical retainage not yet submitted for LRC Services Inc. (TX).
Typical contract pay terms not yet reported for LRC Services Inc. (TX).
Typical days to payment not yet collected for LRC Services Inc. (TX).