General Contractor
Review the 836 Ltf 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
0%
51%
47%
Unprotected Projects
90%
47%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
5%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
25406 Katy Mills Pkwy, Katy, TX 77494
Commercial Construction Project at
7214 Fry Rd, Cypress, TX 77433
Commercial Construction Project at
16734 S Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project at
6800 W 138th St, Overland Park, KS 66223
Commercial Construction Project at
8555 W Sunset Rd, Las Vegas, NV 89113
Construction Project by unknown general contractor at
1505 E OCOTILLO RD, Gilbert, AZ 85298
Commercial Construction Project by Brasfield & Gorrie LLC at
1225 BENNETT AVE, Winter Park, FL 32789
Commercial Construction Project at
7220 Lee Deforest Dr, Columbia, MD 21046
Commercial Construction Project by Swinerton Builders at
1650 MAIN ST WEST, Chula Vista, CA 91913
Commercial Construction Project at
20515 West Lake Houston Pkwy, Humble, TX 77346
Construction Project by unknown general contractor at
100 Brea Mall Rd, Brea, CA 92821
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13600 Will Clayton Pkwy, Humble, TX 77346
Construction Project by unknown general contractor at
1565 Thomas Center Dr, Saint Paul, MN 55122
Commercial Construction Project at
3310 County Rd 101, Wayzata, MN 55391
Commercial Construction Project at
7320 State Hwy 161, Irving, TX 75039
Commercial Construction Project at
1220 Arden Hills Ln, Sacramento, CA 95864
Commercial Construction Project at
2145 Ford Pkwy, Saint Paul, MN 55116
Commercial Construction Project at
7101 S MOPAC, Austin, TX 78749
Commercial Construction Project at
3419 Trinity Mills Rd, Dallas, TX 75287
Commercial Construction Project at
Commercial Construction Project at
16851 W 90th St, Lenexa, KS 66219
Construction Project at
14290 AKRON AVE, Rosemount, MN 55068
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 87%
2023 - 76%
2022 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Ltf Construction Company.
13% No Retainage
88% 10% retainage
Typical contract pay terms not yet reported for Ltf Construction Company.
Typical days to payment not yet collected for Ltf Construction Company.