Menu
HomeContractorsLuiss ConstructionPayment and Project History

Luiss Construction Payment and Project History

Review the 12 Luiss 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Luiss Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

7307 Hillcroft Ave # A, Houston, TX 77081

    Commercial Construction Project by unknown general contractor at

    3300 Greens Rd Bldg D, Houston, TX 77032

      Commercial Construction Project by unknown general contractor at

      5218 Sherilynn Dr, Spring, TX 77373

      • Last known event: 10/15/2021
      • First known event: 10/15/2021

      Commercial Construction Project by unknown general contractor at

      470 Garden Oaks Blvd, Houston, TX 77018

        Commercial Construction Project by unknown general contractor at

        16950 Wallisville Rd, Spring, TX 77373

          Commercial Construction Project by unknown general contractor at

          SHANNON, Spring, TX 77536

            Commercial Construction Project by unknown general contractor at

            Katy, Spring, TX 77373

              Commercial Construction Project by unknown general contractor at

              Prologis, Spring, TX 77373

                Commercial Construction Project by unknown general contractor at

                Wallisville, Houston, TX 77049

                  Waiting for payment from Luiss 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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 91%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Luiss Construction.

                  Payment Terms

                  Typical contract pay terms not yet reported for Luiss Construction.

                  Days to Payment

                  Typical days to payment not yet collected for Luiss Construction.