General Contractor
Review the 6 LRK 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2560 Central Park Ave Ste 395, Flower Mound, TX 75028
Commercial Construction Project at
5757 Warren Pkwy Ste 330, Frisco, TX 75034
Commercial Construction Project at
5757 Warren Pkwy Ste 320, Frisco, TX 75034
Commercial Construction Project at
1350 N Buckner Blvd, Dallas, TX 75218
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 - 67%
2021 - 100%
Typical retainage not yet submitted for LRK Construction LLC.
Typical contract pay terms not yet reported for LRK Construction LLC.
Typical days to payment not yet collected for LRK Construction LLC.