Menu

LGC Plumbing Inc. Job history

LGC Plumbing Inc. has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

LGC Plumbing Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2828 Trade Center Dr, Carrollton, TX 75007

    Commercial Construction Project by unknown general contractor at

    2940 N State Hwy 360, Grand Prairie, TX 75050

      Commercial Construction Project by unknown general contractor at

      6393 Camp Bowie Blvd, Fort Worth, TX 76116

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          14335 Inwood Rd, Dallas, TX 75244

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2150 French Settlement Rd, Dallas, TX 75212

                Commercial Construction Project by unknown general contractor at

                633 TX 121, Coppell, TX 75019

                  Commercial Construction Project by unknown general contractor at

                  3520 W Miller Rd, Garland, TX 75041

                    Commercial Construction Project by unknown general contractor at

                    1215 Metroplace Dr, Grapevine, TX 76051

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        7761 N Macarthur Blvd, Irving, TX 75063

                          Commercial Construction Project by unknown general contractor at

                          849 Freeport Pkwy, Coppell, TX 75019

                            Commercial Construction Project by unknown general contractor at

                            875 W Sandy Lake Rd, Coppell, TX 75019

                              Commercial Construction Project by unknown general contractor at

                              1200 E Wintergreen Rd, Hutchins, TX 75141

                                Commercial Construction Project by unknown general contractor at

                                6626 Oakbrook Blvd, Dallas, TX 75235

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    101 Enterprise Rd, Flower Mound, TX 75028

                                      Commercial Construction Project by unknown general contractor at

                                      1602 terre colony ct, Dallas, TX 75212

                                        Commercial Construction Project by unknown general contractor at

                                        1401 Summit Ave, Plano, TX 75074

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              2830 Merrell Rd, Dallas, TX 75229

                                                Commercial Construction Project by unknown general contractor at

                                                9203 Chancellor Row, Dallas, TX 75247

                                                  Commercial Construction Project by unknown general contractor at

                                                  6851 Snowden Rd, Fort Worth, TX 76140

                                                    Waiting for payment from LGC Plumbing Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 92% of projects in 2023 had no reported payment incidents.

                                                    2023 - 92%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    General Contractors they work with most


                                                    Suppliers they work with most