General Contractor
Review the 10 Longacre Construction Company 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
100%
34%
37%
Unprotected Projects
0%
54%
57%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
6%
5%
Residential Construction Project at
5211 Braesheather Dr, Houston, TX 77096
Residential Construction Project at
2121 Bellanca Ct, Flower Mound, TX 75028
Residential Construction Project at
222 Turpin Dr, Lewisville, TX 75077
Construction Project by unknown general contractor at
2701 Wind River Ln, Denton, TX 76210
Residential Construction Project at
1700 Brook Ln, Flower Mound, TX 75028
Residential Construction Project at
6605 Knollwood Dr, Mckinney, TX 75072
Commercial Construction Project at
70 Remington Ter, Lewisville, TX 75077
Commercial Construction Project at
5605 Champions Dr, Plano, TX 75093
Commercial Construction Project at
234 Village Tree Dr, Lewisville, TX 75077
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Longacre Construction Company.
Typical contract pay terms not yet reported for Longacre Construction Company.
Typical days to payment not yet collected for Longacre Construction Company.