General Contractor
Review the 54 Lucas Site Development 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%
28%
41%
Unprotected Projects
14%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
86%
9%
4%
Commercial Construction Project at
1774 ROCK SPRINGS RD, Apopka, FL 32712
Commercial Construction Project by BBG Developments (FL) at
1255 Hancock Lone Palm Rd, Orlando, FL 32828
Commercial Construction Project by Springer Construction at
Commercial Construction Project at
1299 HANCOCK LONE PALM RD, Orlando, FL 32828
Construction Project by Garrett Construction Company at
Commercial Construction Project by DDC Threecore at
3700 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project at
192 NEW HAVEN AVE INVALID CITY VERIFY CITY, Cocoa, FL 32924
Residential Construction Project by Garrett Construction Company at
Commercial Construction Project at
Commercial Construction Project by Johnson-Laux Construction at
Commercial Construction Project by DACG Inc at
ALAFAYA WOODS BLVD, Oviedo, FL 32765
Construction Project at
Commercial Construction Project at
7919 Lake Waunatta Dr, Winter Park, FL 32792
Construction Project by Forterra Inc at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
1855 1701 SIPES AVE, Sanford, FL 32771
Residential Construction Project at
3724 Main St, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
3400 Hughey St, Sanford, FL 32771
Commercial Construction Project at
Construction Project at
SIPES AVE, Sanford, FL 32771
Construction Project at
1148 Castle Wood Ter, Casselberry, FL 32707
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 79%
2021 - 20%
Typical retainage not yet submitted for Lucas Site Development.
Others typically said they were paid on invoice from Lucas Site Development. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Lucas Site Development typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days