Menu
HomeContractorsLucas ConstructionPayment and Project History

Lucas Construction Payment and Project History

Review the 128 Lucas Construction 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 Monitoring128 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

44%

Unprotected Projects

94%

65%

53%

Reported Slow Payment

0%

1%

1%

Projects With Liens

6%

1%

2%

Lucas Construction Project and Payment History


Commercial Construction Project at

6923 Broadway St, Galveston, TX 77554

    Commercial Construction Project at

    4918 E COUNTY RD 135, Midland, TX 79706

      State / County Construction Project at

      2702 Woodlawn, La Marque, TX 77568

        State / County Construction Project at

        309 LAKESIDE DR, Kemah, TX 77565

          State / County Construction Project at

          4316 Glenwood Ave, Deer Park, TX 77536

            Commercial Construction Project at

            1440 s egret bay blvd tx 7 trailer, League City, TX 77573

              Commercial Construction Project at

              2070 Genoa Red Bluff Rd, Houston, TX 77034

                Commercial Construction Project at

                1202 Reseda Dr, Houston, TX 77062

                • Last known event: 03/01/2021
                • First known event: 03/01/2021

                Commercial Construction Project at

                551 W League City Pkwy, League City, TX 77573

                  Commercial Construction Project at

                  100 Winery Ln, Roseburg, OR 97471

                    State / County Construction Project at

                    10701 Stewart Rd, Galveston, TX 77554

                      Commercial Construction Project at

                      123 S Ave A 123, Freeport, TX 77541

                        State / County Construction Project at

                        106 WEDGEWOOD AVE, Hitchcock, TX 77563

                          State / County Construction Project at

                          Egret Bay Blvd And SH 96, League City, TX 77573

                            Commercial Construction Project at

                            386 S Egret Bay Blvd, League City, TX 77573

                              Commercial Construction Project by Imcor at

                              • Last known event: 04/03/2024
                              • First known event: 04/03/2024

                              Commercial Construction Project at

                              285 Emerald Pkwy, Creswell, OR 97426

                                Commercial Construction Project at

                                205 Emerald Pkwy 285, Creswell, OR 97426

                                  State / County Construction Project at

                                  5013 FM 646, League City, TX 77573

                                  • Last known event: 10/13/2023
                                  • First known event: 10/13/2023

                                  State / County Construction Project at

                                  1516 NARCILLE ST, Baytown, TX 77520

                                    State / County Construction Project at

                                    9th 10h 11th 12th N Ave G 2nd Ste Residential, Freeport, TX 77541

                                      State / County Construction Project at

                                      1340 S Hwy 3, League City, TX 77573

                                      • Last known event: 01/16/2025
                                      • First known event: 07/14/2023

                                      State / County Construction Project at

                                      fairway dr & sevall dr, Baytown, TX 77520

                                        State / County Construction Project at

                                        Lago Mar Blvd, Texas City, TX 77591

                                          Construction Project by unknown general contractor at

                                          100 Winery Ln Bldg A, Roseburg, OR 97471

                                          • Last known event: 03/21/2023
                                          • First known event: 03/21/2023

                                          Waiting for payment from Lucas Construction


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          94% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 94%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2024 had no reported payment incidents.

                                          2025 - 50%

                                          2024 - 100%

                                          2023 - 85%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Lucas Construction.

                                          Payment Terms

                                          Others typically said they were paid on invoice from Lucas Construction. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          Typical days to payment not yet collected for Lucas Construction.