General Contractor
Review the 110 LTH Contracting 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%
32%
41%
Unprotected Projects
61%
65%
54%
Reported Slow Payment
12%
1%
1%
Projects With Liens
27%
2%
4%
Commercial Construction Project at
6312 Preston Rd, Plano, TX 75024
Commercial Construction Project at
13838 Westheimer Rd, Houston, TX 77077
Commercial Construction Project at
7007 N 18th St, Phoenix, AZ 85020
Commercial Construction Project at
5815 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
16746 Farm To Market Rd 529, Houston, TX 77095
Commercial Construction Project by A.R. Mays Construction at
1328 N Cooper Rd, Gilbert, AZ 85233
Commercial Construction Project at
3110 S AVE 8E, Yuma, AZ 85365
Commercial Construction Project at
S Ave 8e East 32nd St, Yuma, AZ 85365
Commercial Construction Project at
3110 South Avenue 8 East, Yuma, AZ 85365
Commercial Construction Project at
1322 W MERRILL AVE, Gilbert, AZ 85233
Construction Project by unknown general contractor at
3202 S Avenue 8 E, Yuma, AZ 85365
Construction Project by unknown general contractor at
0 Lee Rd, Pearland, TX 77581
Commercial Construction Project at
16746 Farm To Market Rd 529th Rd, Houston, TX 77095
Commercial Construction Project at
1322 N Cooper Rd, Gilbert, AZ 85233
Residential Construction Project by AP Global General Contractors at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1630 E Tropicana Ave, Las Vegas, NV 89119
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2151 E University Dr, Prosper, TX 75078
Commercial Construction Project at
4925 N Dysart Rd, Litchfield Park, AZ 85340
Commercial Construction Project at
Commercial Construction Project at
2509 Midway Rd, Carrollton, TX 75006
Commercial Construction Project at
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 92%
2022 - 29%
2021 - 73%
Usually 10% retainage in Arizona. See typical retainage by State for LTH Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for LTH Contracting.
Typical days to payment not yet collected for LTH Contracting.