LGC Global Inc.
General Contractor
LGC Global Inc. Payment and Project History
Review the 106 LGC Global Inc. 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 Monitoring106 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
44%
Unprotected Projects
93%
60%
52%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
1%
2%
LGC Global Inc. Project and Payment History
Federal Construction Project by Ykk Ap at
2316 Rainwater Rd, Tifton, GA 31793
State / County Construction Project at
2747 Davis rd, Tifton, GA 31793
State / County Construction Project at
385 Midland St, Highland Park, MI 48203
- Last known event: 01/16/2024
- First known event: 01/16/2024
State / County Construction Project at
386 Midland St, Highland Park, MI 48203
State / County Construction Project at
VARIOUS STS, Detroit, MI 48226
Commercial Construction Project by Motor City Electric at
123 VARIOUS, Detroit, MI 48202
Federal Construction Project at
nec e jefferson blvd & brazos st, Dallas, TX 75203
- Last known event: 02/27/2025
- First known event: 02/27/2025
State / County Construction Project at
15410 Blackstone St, Detroit, MI 48223
Federal Construction Project at
1114 N LANCASTER AVE, Dallas, TX 75203
- Last known event: 01/17/2025
- First known event: 12/13/2024
State / County Construction Project at
14310 Hamilton Ave, Highland Park, MI 48203
- Last known event: 09/16/2024
- First known event: 06/24/2022
Other Construction Project by Motor City Electric at
17145 Mack Ave, Detroit, MI 48224
Federal Construction Project at
1728 E Jefferson Blvd, Dallas, TX 75203
- Last known event: 04/29/2024
- First known event: 04/29/2024
Federal Construction Project at
1325 S Carolina Rd, Eastover, SC 29044
- Last known event: 02/13/2024
- First known event: 02/13/2024
State / County Construction Project by Motor City Electric at
Other Construction Project by Motor City Electric at
7310 Woodward Ave, Detroit, MI 48202
Commercial Construction Project at
Commercial Construction Project at
1999 E CAMP WISDOM RD, San Antonio, TX 78219
Commercial Construction Project at
725 N JIM MILLER RD, San Antonio, TX 78219
Commercial Construction Project at
5540 BOULDER DR, San Antonio, TX 78219
Commercial Construction Project at
3200 MOUNTAIN CREEK PKWY, San Antonio, TX 78219
Commercial Construction Project at
1725 BAYLOR ST, San Antonio, TX 78219
Commercial Construction Project at
5610 RED BIRD CENTER DR, San Antonio, TX 78219
Commercial Construction Project at
6500 BEXAR ST, San Antonio, TX 78219
Commercial Construction Project at
5411 BEXAR ST, San Antonio, TX 78219
Commercial Construction Project at
2245 IRVING BLVD, San Antonio, TX 78219
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Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 92%
2023 - 97%
2022 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LGC Global Inc..
Payment Terms
Others typically said they were paid if paid from LGC Global Inc.. See what were common payment terms.
100% Pay if paid
Days to Payment
LGC Global Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days