General Contractor
Review the 41 Lukes Medical Center Lp 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
515 North 18th Street, Phoenix, AZ 85006
Commercial Construction Project at
1113 N McKenzie St, Foley, AL 36535
Commercial Construction Project at
P O BOX 1648, Port Arthur, TX 77640
Commercial Construction Project at
1605 E Villa St, Phoenix, AZ 85006
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%
2022 - 25%
2021 - 85%
Typical retainage not yet submitted for Lukes Medical Center Lp.
Typical contract pay terms not yet reported for Lukes Medical Center Lp.
Typical days to payment not yet collected for Lukes Medical Center Lp.