Property Owner / Public Entity
In the last 12 months, Lisciotti Development Corp. 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%
32%
55%
Unprotected Projects
0%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Van Brunt & Company at
140 Shannon Rd E 3561, Sulphur Springs, TX 75482
Commercial Construction Project by Ykk Ap at
502 e fm 700, Big Spring, TX 79720
Residential Construction Project by Ykk Ap at
5512 7th St, Bay City, TX 77414
Commercial Construction Project by Fortunato Construction Group at
225 W MAIN ST, Avon, CT 06001
Construction Project by unknown general contractor at
201 Middlesex Turnpike, Burlington, MA 01803
Commercial Construction Project by Buffalo Construction at
105 E 16th St, Mount Pleasant, TX 75455
Commercial Construction Project by Patillo Construction at
1600 Rome Hwy, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
14150 US Hwy 190, Hammond, LA 70403
Commercial Construction Project by Ykk Ap at
1600 Hwy 72, Corinth, MS 38834
Commercial Construction Project by Landmark General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Buffalo Construction at
3420 Lamar Ave, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
500 E Commerce St, Brownwood, TX 76801
Commercial Construction Project by Buffalo Construction at
1903 S Us Hwy 287, Corsicana, TX 75110
Commercial Construction Project by Buffalo Construction at
1901 S US Highway 287, Corsicana, TX 75110
Commercial Construction Project by Cassnik Contracting at
1125 Main St, West Warwick, RI 02893
Commercial Construction Project by Construction Source Management at
880 Central St, Leominster, MA 01453
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 100%
2021 - 100%