Property Owner / Public Entity
In the last 12 months, CST Land Developers LLC has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
60%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Block Companies at
3650 Gerstner Memorial Blvd, Lake Charles, LA 70607
Commercial Construction Project by Block Companies at
2301 POWER CENTRE PKWY BLD 1, Lake Charles, LA 70607
Commercial Construction Project by Block Companies at
2301 Power Centre Pkwy, Lake Charles, LA 70607
Commercial Construction Project by Block Companies at
4663 Joor Rd, Baton Rouge, LA 70814
Commercial Construction Project by Block Companies at
4201 FORD ST, Baton Rouge, LA 70811
Commercial Construction Project by Block Companies at
4205 Ford St, Baton Rouge, LA 70807
Commercial Construction Project by Block Companies at
Commercial Construction Project by Block Companies at
Commercial Construction Project by Block Companies at
Commercial Construction Project by Block Companies at
Residential Construction Project by Block Companies at
415 Mchugh rd, Zachary, LA 70791
Commercial Construction Project by Block Companies at
Village Ln, Denham Springs, LA 70726
Commercial Construction Project by Block Companies 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 67%
2022 - 67%
2021 - 89%