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
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 100%
2021 - 100%