Menu

LCTCS Facilities Corporation

Property Owner / Public Entity

LCTCS Facilities Corporation Past Projects and Payment History

In the last 12 months, LCTCS Facilities Corporation has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

55%

Unprotected Projects

100%

60%

40%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

LCTCS Facilities Corporation Project and Payment History


State / County Construction Project by Roof Technologies at

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

State / County Construction Project by Thompson Construction Company at

1407 Highway 311, Schriever, LA 70395

    State / County Construction Project by Landis Construction at

      Commercial Construction Project by Ratcliff Companies at

        Commercial Construction Project by The Lemoine Company, LLC at

        1542 Tulane Ave, New Orleans, LA 70112

          State / County Construction Project by Ratcliff Companies at

          516 Murray St, Alexandria, LA 71301

            Commercial Construction Project by unknown general contractor at

            Main st, Baton Rouge, LA 70801

              Commercial Construction Project by unknown general contractor at

              700 Main St, Baton Rouge, LA 70802

                Commercial Construction Project by unknown general contractor at

                821 Main St, Baton Rouge, LA 70802

                • Last known event: 04/26/2018
                • First known event: 04/26/2018

                Waiting for payment from LCTCS Facilities Corporation


                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.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%