Property Owner / Public Entity
In the last 12 months, LOTC Holdings, LTD 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
Parkway Suite 100, Live Oak, TX 78233
Commercial Construction Project by Joeris General Contractors at
i 35 & loop 1604 w live oak, Live Oak, TX 78233
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by D4 Construction Services LLC at
Commercial Construction Project by unknown general contractor at
905 bandera, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
905 State Spur 421, San Antonio, TX 78228
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
13905 N Ih 35, San Antonio, TX 78233
Commercial Construction Project by Joeris General Contractors at
SWC IH35 & 1604, Live Oak, TX 78148
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Commercial Construction Project by Tri Star Construction at
Commercial Construction Project by Tri Star Construction at
13905 Ih 35, Live Oak, TX 78233
Commercial Construction Project by Fine Line Commercial Construction at
4615 N Lamar Blvd Ste 305, Austin, TX 78751
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Commercial Construction Project by unknown general contractor at
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 - 75%