LCH Holdings, LLC (TX)
Property Owner / Public Entity
LCH Holdings, LLC (TX) Past Projects and Payment History
In the last 12 months, LCH Holdings, LLC (TX) 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
LCH Holdings, LLC (TX) Project and Payment History
Residential Construction Project by unknown general contractor at
3229 Deckard Dr DE BERRY RESERVE, Royse City, TX 75189
Residential Construction Project by unknown general contractor at
3265 feller ln, Royse City, TX 75189
- Last known event: 07/15/2022
- First known event: 07/15/2022
Residential Construction Project by unknown general contractor at
1511 streamside dr, Waxahachie, TX 75165
Residential Construction Project by unknown general contractor at
4007 Mockingbird Ln, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
4012 Sparrow Trl, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
3907 Mockingbird Ln, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
4010 Mockingbird Ln, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
4007 High Plains Dr, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
1217 Rushmore Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2173 Liriope Ln, Waxahachie, TX 75165
Waiting for payment from LCH Holdings, LLC (TX)
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, there were no reported projects in 2023.
2022 - 89%
2021 - 100%