Menu

Lux Construction & Development, LLC Payment and Project History

Review the 18 Lux Construction & Development, LLC 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Lux Construction & Development, LLC Project and Payment History


Construction Project by unknown general contractor at

3751 N Josey Ln, Carrollton, TX 75007

  • Last known event: 04/17/2023
  • First known event: 04/17/2023

Commercial Construction Project at

515 CO RD, Greenville, TX 29627

    Commercial Construction Project at

    515 County Rd, Greer, SC 29650

      Commercial Construction Project at

      2099 Valley View Ln, Dallas, TX 75234

        Commercial Construction Project at

        2605 Lyndon B Johnson Fwy, Dallas, TX 75234

          Commercial Construction Project at

          MACARTHUR, Farmers Branch, TX

            Commercial Construction Project at

            DEVELOPMENT, Farmers Branc, TX

              Commercial Construction Project at

              3806 valley ridge rd, Dallas, TX 75220

                Commercial Construction Project at

                • Last known event: 04/25/2018
                • First known event: 12/12/2016

                Commercial Construction Project at

                  Commercial Construction Project at

                    Commercial Construction Project at

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Waiting for payment from Lux Construction & Development, LLC


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Lux Construction & Development, LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for Lux Construction & Development, LLC.

                    Days to Payment

                    Typical days to payment not yet collected for Lux Construction & Development, LLC.