General Contractor
Review the 32 LX Construction Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
27%
62%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
60%
8%
3%
Construction Project at
701 Valencia Ave 711, Coral Gables, FL 33134
Commercial Construction Project at
255 SW 9th St, Miami, FL 33130
Commercial Construction Project at
2691 E 11th Ave, Hialeah, FL 33013
Commercial Construction Project at
8106 NE 1st Ave, Miami, FL 33138
Commercial Construction Project by Thornton Construction Company Inc at
10770 NW 25th St, Sweetwater, FL 33172
Commercial Construction Project at
701 AND 711 VALENCIA AVE, Coral Gables, FL 33134
Commercial Construction Project at
151 NE 82nd Ter 151, Miami, FL 33138
Commercial Construction Project by T & G Constructors (FL) at
PRINCETON 248 12850 SW 246TH TERRACE, Homestead, FL 33032
Commercial Construction Project by T & G Constructors (FL) at
24441 SW 129TH AVE, Homestead, FL 33032
Commercial Construction Project at
8106 NE 1st Ave 8106, Miami, FL 33138
Construction Project at
12889 SW 246th Ter, Homestead, FL 33032
Construction Project by unknown general contractor at
6578 N US Highway 41, Apollo Beach, FL 33572
Construction Project at
sw 128th ave & sw 248th st, Princeton, FL 33032
Commercial Construction Project at
Construction Project at
11 Island Dr, Key Biscayne, FL 33149
Commercial Construction Project by T & G Constructors (FL) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 S US 1 Hwy, Miami, FL 33146
Residential Construction Project at
Construction Project at
State / County Construction Project 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 67%
2022 - 50%
2021 - 33%
Typical retainage not yet submitted for LX Construction Group LLC.
Typical contract pay terms not yet reported for LX Construction Group LLC.
Typical days to payment not yet collected for LX Construction Group LLC.