General Contractor
Review the 10 Lynch Construction Group 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%
32%
42%
Unprotected Projects
80%
64%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7550 Bluebonnet Blvd, Baton Rouge, LA 70810
Commercial Construction Project at
14375 Grand Settlement Blvd, Baton Rouge, LA 70818
Commercial Construction Project by Arkel Constructors at
14305 Grand Settlement Blvd, Baton Rouge, LA 70818
Commercial Construction Project at
14365 Grand Settlement Blvd, Baton Rouge, LA 70818
Owner Occupied Residential Construction Project at
12324 Gawain Ave, Baton Rouge, LA 70816
Residential Construction Project at
12016 Towering Oaks Dr, Baton Rouge, LA 70810
Residential Construction Project at
6423 Millstone Ave, Baton Rouge, LA 70808
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2024 - 80%
2023 - 100%
Typical retainage not yet submitted for Lynch Construction Group.
Typical contract pay terms not yet reported for Lynch Construction Group.
Typical days to payment not yet collected for Lynch Construction Group.