General Contractor
Review the 933 LGE Design Build 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%
34%
45%
Unprotected Projects
95%
64%
51%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
4101 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project at
1040 N 54th St, Chandler, AZ 85226
Commercial Construction Project at
west indian school road & north 99th avenue, Phoenix, AZ 85037
Commercial Construction Project at
6678 W Chicago St, Chandler, AZ 85226
Commercial Construction Project at
9600 W Indian School Rd, Phoenix, AZ 85037
Commercial Construction Project at
3714 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project at
9000 w mcdowell rd, Phoenix, AZ 85037
Commercial Construction Project at
Commercial Construction Project at
4901 Anderson Blvd, Haltom City, TX 76117
Commercial Construction Project at
33840 N Cave Creek Rd, Cave Creek, AZ 85331
Commercial Construction Project at
18418 S 186TH WAY, Queen Creek, AZ 85142
Commercial Construction Project at
33960 N CAVE CREEK ROAD, Cave Creek, AZ 85331
Commercial Construction Project at
4601 Dr MLK Jr Drive, Arlington, TX 76018
Commercial Construction Project at
3352 S Wyatt Road, Midlothian, TX 76065
Construction Project by unknown general contractor at
4400 Marine Creek Pkwy, Fort Worth, TX 76106
Construction Project by unknown general contractor at
875 W Elliot Rd, Tempe, AZ 85284
Commercial Construction Project at
4210 E Camelback Rd, Phoenix, AZ 85018
Commercial Construction Project at
125 SOUTHWESTERN BLVD BLDG 3, Keller, TX 76248
Commercial Construction Project at
16435 N Scottsdale Rd 224114, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
4800 Anderson Blvd, Haltom City, TX 76117
Construction Project by unknown general contractor at
4950 Anderson Blvd, Haltom City, TX 76117
Construction Project by unknown general contractor at
Commercial Construction Project at
811 W Warner Rd, Tempe, AZ 85284
Construction Project by unknown general contractor at
8223 E Pecos Rd, Mesa, AZ 85212
Commercial Construction Project at
500 E Bardin Rd, Arlington, TX 76018
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 87%
2023 - 67%
2022 - 81%
Usually 10% retainage in Arizona. See typical retainage by State for LGE Design Build.
100% 10% retainage
Others typically said they were paid when paid from LGE Design Build. See what were common payment terms.
100% Pay when paid
LGE Design Build typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days