General Contractor
Review the 11 LaPorte Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1619 Foreman Rd, Ragley, LA 70657
Residential Construction Project at
329 HOLIDAY DR, Houma, LA 70364
Residential Construction Project at
4572 Glenfield Dr, Houma, LA 70360
Commercial Construction Project at
Residential Construction Project at
1501 L'ACADIE DRIVE, Lake Charles, LA 70605
Residential Construction Project at
2493 Alma Dr, Lake Charles, LA 70607
Residential Construction Project at
360 Kenneth Bruce Rd, Ragley, LA 70657
Residential Construction Project at
217 Sharon Ln, Lake Charles, LA 70611
Residential Construction Project at
1801 Jones St, Westlake, LA 70669
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 80%
Typical retainage not yet submitted for LaPorte Contractors.
Typical contract pay terms not yet reported for LaPorte Contractors.
Typical days to payment not yet collected for LaPorte Contractors.