Property Owner / Public Entity
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
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%
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%