General Contractor
Review the 29 Lugo Construction Inc. 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2940 ANVIL BLOCK RD, Ellenwood, GA 30294
Construction Project at
3722 NORTHLAKE PKWY, Tucker, GA 30085
Commercial Construction Project by Target Corporation at
1201 County Rd 581, Zephyrhills, FL 33544
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
9579 HIGHWAY 5 STE 5, Douglasville, GA 30135
Commercial Construction Project at
126 Pavilion Pkwy, Fayetteville, GA 30214
Commercial Construction Project at
8650 Madison Blv, Madison, AL 35758
Commercial Construction Project at
Wal-mart 2690, Huntsville, AL 35758
Commercial Construction Project at
2690 Walmart, Huntsville, AL 35758
Commercial Construction Project at
2690 Walmart Cpu Bernadino, Huntsville, AL
Commercial Construction Project at
N Roan St, Johnson City, TN 37601
Commercial Construction Project at
WALMART BERNARDINO, Mobile, AL
Commercial Construction Project at
WALMART, Mobile, AL 36609
Commercial Construction Project at
WALMART DAWES RD, Mobile, AL
Commercial Construction Project at
WALMART, Mobile, AL
Commercial Construction Project at
41301 HWY 280, Sylacauga, AL 35150
Commercial Construction Project by Fulcrum Construction at
2597 N Decatur Ln, Decatur, GA 30033
Commercial Construction Project at
Commercial Construction Project by Fulcrum Construction at
6030 W 86th St, Indianapolis, IN 46278
Commercial Construction Project at
4805 Sharon Rd, Charlotte, NC 28210
Commercial Construction Project at
Commercial Construction Project by Fulcrum Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Lugo Construction Inc..
Typical contract pay terms not yet reported for Lugo Construction Inc..
Typical days to payment not yet collected for Lugo Construction Inc..