General Contractor
Review the 508 The Lemoine Company, LLC 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%
29%
37%
Unprotected Projects
94%
64%
56%
Reported Slow Payment
5%
3%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project by Rudolph Libbe Inc.. at
1400 Corporate Drive, New Iberia, LA 70560
State / County Construction Project at
1901 Perdido St, New Orleans, LA 70112
Commercial Construction Project at
301 East Bluebird Drive, Lafayette, LA 70508
State / County Construction Project at
550 Brother J Rd, Eunice, LA 70535
Commercial Construction Project at
31 Janet Yulman Way, New Orleans, LA 70118
Commercial Construction Project at
Construction Project by unknown general contractor at
1333 JENNINGS ST, Shreveport, LA 71103
Commercial Construction Project by Ykk Ap at
600 Decatur St, New Orleans, LA 70130
Commercial Construction Project at
Commercial Construction Project at
4451 U S 61, Fayette, MS 39069
State / County Construction Project by Ykk Ap at
1010 School Rd, Opelousas, LA 70570
Commercial Construction Project at
5004 W Admiral Doyle Dr, New Iberia, LA 70560
Construction Project by unknown general contractor at
Commercial Construction Project at
4533 Johnston St, Lafayette, LA 70503
State / County Construction Project at
1482 44 Hwy, Reserve, LA 70084
Commercial Construction Project at
7939 Us Hwy 165, Columbia, LA 71418
State / County Construction Project by Ykk Ap at
602 Main St, Sunset, LA 70584
Commercial Construction Project at
4700 Howard Ave, New Orleans, LA 70125
Commercial Construction Project at
17000 Medical Center Dr, Baton Rouge, LA 70816
Commercial Construction Project at
1901 Leon C Simon Dr, New Orleans, LA 70122
Construction Project by unknown general contractor at
4325 COMMON ST, Lake Charles, LA 70607
Construction Project at
1632 Bellevue St, Lake Charles, LA 70601
Construction Project by unknown general contractor at
202 Janet Yulman Way, New Orleans, LA 70118
Commercial Construction Project at
770 Richwood Rd 2, Monroe, LA 71202
Commercial Construction Project at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 92%
2022 - 79%
2021 - 96%
Usually 5% retainage in Louisiana. See typical retainage by State for The Lemoine Company, LLC.
6% No Retainage
44% 5% retainage
31% 10% retainage
Typical contract pay terms not yet reported for The Lemoine Company, LLC.
The Lemoine Company, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days