LEMCO Construction & Materials LLC has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LEMCO Construction & Materials LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3207 W Pioneer Dr, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1615 Science Pl, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Construction Project by Southwest Construction Services, Inc. (TX) at
308 W Renner Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
621 S Royal Ln Ste 500, Coppell, TX 75019
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project by Krea at
Construction Project by unknown general contractor at
Pastor St, Dallas, TX 75212
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10001 Jack Finney blvd, Plano, TX 75074
State / County Construction Project by unknown general contractor at
2151 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3700 Old Denton Rd, Carrollton, TX 75007
State / County Construction Project by unknown general contractor at
1450 Edd Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
10400 Rylie Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 Harry Hines Blvd, Dallas, TX 75235
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 N Franklin St, Dallas, TX 75211
State / County Construction Project by unknown general contractor at
3000 Maryland Ave, Dallas, TX 75216
State / County Construction Project by unknown general contractor at
4518 Pomona Rd, Dallas, TX 75209
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, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 50%
2021 - 75%