Property Owner / Public Entity
In the last 12 months, LTC Properties, Inc. 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%
40%
55%
Unprotected Projects
0%
59%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Brinkman Construction (CO) at
Commercial Construction Project by unknown general contractor at
1999 38th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1180 Wilson Hall Rd, Sumter, SC 29150
Commercial Construction Project by unknown general contractor at
2800 W Ray Rd Apt 144, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
2800 W Ray Rd, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
2800 W Ray Rd Apt 134, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
3607 WEEMS RD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
3270 Middle Urbana Rd, Springfield, OH 45502
Commercial Construction Project by unknown general contractor at
1551 Merchants Way, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
801 S Stadium Dr, Ada, OK 74820
Commercial Construction Project by unknown general contractor at
805 Buchanan St, Fremont, OH 43420
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%