Menu

LC Property Group LLC Past Projects and Payment History

In the last 12 months, LC Property Group LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

55%

Unprotected Projects

0%

57%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

LC Property Group LLC Project and Payment History


Construction Project by unknown general contractor at

850 Ellen Ct, Incline Village, NV 89451

    Commercial Construction Project by unknown general contractor at

    1790 Shaber Ave, Sparks, NV 89431

      Commercial Construction Project by unknown general contractor at

      928 Evans Ave, Reno, NV 89512

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            200 West St, Reno, NV 89501

              Commercial Construction Project by unknown general contractor at

              Solon Rd, Waxahachie, TX 75165

                Commercial Construction Project by unknown general contractor at

                2955 LAKESIDE, Reno, CA 89502

                  Commercial Construction Project by unknown general contractor at

                  2889 Northtowne Ln, Reno, NV 89512

                    Commercial Construction Project by unknown general contractor at

                    VOA, Reno, CA 89502

                      Commercial Construction Project by unknown general contractor at

                      PHIL 750, Reno, CA 0897

                        Waiting for payment from LC Property Group 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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

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

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Subcontractors they work with