Menu
HomeContractorsLCj ConstructionPayment and Project History

LCj Construction Payment and Project History

Review the 23 LCj Construction 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

38%

Unprotected Projects

100%

53%

55%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

LCj Construction Project and Payment History


Commercial Construction Project at

104 E Waco St, Cleveland, TX 77327

    Commercial Construction Project at

    28 Wright Patman Rd 70, Wells, TX 75976

      Commercial Construction Project at

      55 Mill Run Cir, Elkhart, TX 75839

        Commercial Construction Project at

        3801 Texas 198, Malakoff, TX 75148

          Commercial Construction Project at

          • Last known event: 02/09/2022
          • First known event: 10/15/2021
          1 Active Lien 

          Residential Construction Project at

          • Last known event: 06/15/2022
          • First known event: 05/13/2022
          • Last known event: 06/15/2022
          • First known event: 10/15/2021

          Commercial Construction Project at

          • Last known event: 03/15/2021
          • First known event: 03/13/2020

          Residential Construction Project at

          200 Cook Rd, Liberty, TX 77575

            Commercial Construction Project at

            1907 N Winfree St, Dayton, TX 77535

              Commercial Construction Project at

                Commercial Construction Project at

                100 Hillside Ter, Coldspring, TX 77331

                  Commercial Construction Project at

                  801 W Jefferson St, Brenham, TX 77833

                    Commercial Construction Project at

                    304 Krenek Rd, Crosby, TX 77532

                      Waiting for payment from LCj Construction


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 20%

                      2021 - 40%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for LCj Construction.

                      Payment Terms

                      Typical contract pay terms not yet reported for LCj Construction.

                      Days to Payment

                      Typical days to payment not yet collected for LCj Construction.