General Contractor
Review the 814 Ltf Construction Company 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%
48%
41%
Unprotected Projects
94%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
2%
4%
Commercial Construction Project at
7320 State Hwy 161, Irving, TX 75039
Commercial Construction Project at
1220 Arden Hills Ln, Sacramento, CA 95864
Commercial Construction Project at
2145 Ford Pkwy, Saint Paul, MN 55116
Commercial Construction Project at
7101 S MOPAC, Austin, TX 78749
Commercial Construction Project at
3419 Trinity Mills Rd, Dallas, TX 75287
Commercial Construction Project at
16851 W 90th St, Lenexa, KS 66219
Commercial Construction Project by Swinerton Builders at
1650 MAIN STREET WEST, Chula Vista, CA 91911
Construction Project at
14290 AKRON AVE, Rosemount, MN 55068
Commercial Construction Project at
Commercial Construction Project at
20515 West Lake Houston Pkwy, Humble, TX 77346
Commercial Construction Project at
Commercial Construction Project at
1515 Sheridan Rd, Atlanta, GA 30324
Commercial Construction Project at
900 S HARBOUR ISLAND BLVD, Tampa, FL 33602
Commercial Construction Project at
1151 seven locks rd, Potomac, MD 20854
Commercial Construction Project at
11220 Golf Links Dr, Charlotte, NC 28277
Commercial Construction Project at
13600 Will Clayton Pkwy, Humble, TX 77346
Commercial Construction Project at
18510 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9000 SIX PINES DRIVE, Shenandoah, TX 77381
Commercial Construction Project at
230 Half Mile Road, Middletown, MN 01107
Construction Project by unknown general contractor at
1301 Solona Blvd 4, Roanoke, TX 76262
Construction Project by unknown general contractor at
750 N State St, Chicago, IL 60654
Commercial Construction Project at
230 Half Mile Rd # REF, Red Bank, NJ 07701
Commercial Construction Project at
350 ROBBINS LN, Syosset, NY 11791
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 76%
2022 - 94%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Ltf Construction Company.
13% No Retainage
88% 10% retainage
Typical contract pay terms not yet reported for Ltf Construction Company.
Typical days to payment not yet collected for Ltf Construction Company.