General Contractor
Review the 130 Luminous Development Group 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%
37%
Unprotected Projects
0%
54%
57%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
6%
5%
Construction Project by Arch-Con Corporation at
6702 Metro Boulevard, Houston, TX 77083
Residential Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Residential Construction Project at
Construction Project at
1436 W 24th St 1/2, Houston, TX 77008
Residential Construction Project at
Residential Construction Project at
1948 Purswell Rd, Houston, TX 77055
Construction Project at
1416 W 34th St, Houston, TX 77018
Construction Project at
6609 Ezzard Charles Ln, Houston, TX 77091
Construction Project at
1946 Purswell Rd, Houston, TX 77055
Residential Construction Project at
1956 Purswell Rd, Houston, TX 77055
Residential Construction Project at
1428 W 34th 1/2 St, Houston, TX 77018
Construction Project at
6619 Ezzard Charles Ln, Houston, TX 77091
Commercial Construction Project at
835 Paul Quinn St Unit B, Houston, TX 77091
Commercial Construction Project at
829 Paul Quinn St Unit A, Houston, TX 77091
Commercial Construction Project at
831 Paul Quinn St Unit A, Houston, TX 77091
Commercial Construction Project at
833 Paul Quinn St Unit B, Houston, TX 77091
Residential Construction Project at
Commercial Construction Project at
831 Paul Quinn St Unit B, Houston, TX 77091
Commercial Construction Project at
833 Paul Quinn St Unit A, Houston, TX 77091
Commercial Construction Project at
835 Paul Quinn St Unit A, Houston, TX 77091
Residential Construction Project at
21093 Angus Dr, Cleveland, TX 77328
Residential Construction Project at
1956 Purswell Rd 9531, Houston, TX 77055
Commercial Construction Project at
1950 Purswell Rd, Houston, TX 77055
Residential Construction Project at
1942 Purswell Rd 9531, Houston, TX 77055
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.
2022 - 81%
2021 - 100%
Typical retainage not yet submitted for Luminous Development Group.
Typical contract pay terms not yet reported for Luminous Development Group.
Typical days to payment not yet collected for Luminous Development Group.