Property Owner / Public Entity
In the last 12 months, LFC Devco Sage III, 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
536 Remington Rd, Celina, TX 75009
Residential Construction Project by unknown general contractor at
4009 Heatherwood St, Celina, TX 75009
Residential Construction Project by unknown general contractor at
4013 Heatherwood St, Celina, TX 75009
Residential Construction Project by unknown general contractor at
4005 Heatherwood St, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
4020 starlight creek dr blow, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
401 remngton rd blow, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
worthington way & forefront avenue, Prosper, TX 75078
Commercial Construction Project by JE Guzman Construction Inc. at
8356 Lake Anna Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
****no Fly Ash**** Sage Iii In Light Farms Worthington Way & Forefront ave, Prosper, TX 75078
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
texas st & cherry st, Fort Worth Tx, TX 00000
Residential Construction Project by unknown general contractor at
503 Forefront Ave, Celina, TX 75009
Residential Construction Project by unknown general contractor at
4117 Beasley Dr, Celina, TX 75009
Residential Construction Project by unknown general contractor at
521 Overton Ave, Celina, TX 75009
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%