Subcontractor
Review the 10 The Luster 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%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
802 N 30th St, Baton Rouge, LA 70802
State / County Construction Project by unknown general contractor at
Robert Smith blvd, Baton Rouge, LA 70807
State / County Construction Project by Jones Design Builders, LLC at
State / County Construction Project by unknown general contractor at
111 Liberty ave, Baton Rouge, LA 70806
Commercial Construction Project by unknown general contractor at
6839 Esplanade Ave, Baton Rouge, LA 70806
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 86%
Typical retainage not yet submitted for The Luster Group.
Typical contract pay terms not yet reported for The Luster Group.
Typical days to payment not yet collected for The Luster Group.