Property Owner / Public Entity
In the last 12 months, LTF Real Estate Company Inc has worked 34 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
0%
46%
55%
Unprotected Projects
85%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
15%
3%
3%
Commercial Construction Project by Ltf Construction Company at
1220 Arden Hills Ln, Sacramento, CA 95864
Commercial Construction Project by unknown general contractor at
1120 Healthy Way, Cary, NC 27519
Commercial Construction Project by Brasfield & Gorrie LLC at
1225 BENNETT AVE, Winter Park, FL 32789
Commercial Construction Project by Gilbane Building Company at
8 Concourse Pkwy, Atlanta, GA 30328
Commercial Construction Project by Ltf Construction Company at
7101 S MOPAC, Austin, TX 78749
Commercial Construction Project by Swinerton Builders at
1650 MAIN ST WEST, Chula Vista, CA 91913
Commercial Construction Project by Hensel Phelps Construction Co. at
1505 E OCOTILLO RD, Gilbert, AZ 85298
Construction Project by unknown general contractor at
2145 Ford Pkwy, Saint Paul, MN 55116
Construction Project by unknown general contractor at
1565 Thomas Center Dr, Saint Paul, MN 55122
Construction Project by unknown general contractor at
5900 Trinity Pkwy, Centreville, VA 20120
Commercial Construction Project by Hensel Phelps Construction Co. at
12800 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by Axiom Construction LLC (TX) at
17939 W Lake Houston Pkwy, Humble, TX 77346
Construction Project by unknown general contractor at
230 Half Mile Rd, Red Bank, NJ 07701
Commercial Construction Project by Sunland Asphalt & Construction Inc at
18510 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
East Main Street, Chula Vista, CA 91913
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1823 N Brown Rd, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
12601 82nd Ave N, Maple Grove, MN 55369
Commercial Construction Project by unknown general contractor at
18510 N US-281, San Antonio, TX 78259
Construction Project by unknown general contractor at
3310 Co Rd, Minnetonka, MN 55305
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Highland Commercial Roofing 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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 57%
2022 - 83%
2021 - 82%