Property Owner / Public Entity
In the last 12 months, LIT Industrial Limited Partnership has worked 106 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
91%
62%
42%
Reported Slow Payment
9%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
601 N 75th Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
101 Enterprise Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
2450 SW Grapevine Pkwy Ste 100, Grapevine, TX 76051
Construction Project by unknown general contractor at
500 Enterprise Dr Ste 500, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10556 10578 10578 1/2 10590 Citrus Avenue AND 16071 Slover Avenue, Fontana, CA 92337
Commercial Construction Project by Fullmer Construction at
Construction Project by unknown general contractor at
3011 Pasadena Fwy # 100, Pasadena, TX 77503
Commercial Construction Project by CM Constructors at
6231 E Stassney Ln Bldg 10, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greer Contracting Co at
7320 Kingspointe Pkwy Ste 500, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
13801 Boudreaux Road Bldg 1 Ste 200, Tomball, TX 77377
Commercial Construction Project by Greer Contracting Co at
2550 Ocoee Apopka Rd Ste 100, Apopka, FL 32703
Commercial Construction Project by Charger Construction LLC at
4114 N Pecos Rd Ste 104, Las Vegas, NV 89115
Commercial Construction Project by AE Porter Construction Inc. at
2820 NORTH CHRISMAN ROAD, Tracy, CA 95304
Construction Project by unknown general contractor at
7715 NATIONAL TPKE, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
13600 INDEPENDENCE PARKWAY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2481 Wright Blvd Ste 100, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
206 S Intermodal Pkwy, Fort Worth, TX 76177
Commercial Construction Project by Corvus Construction at
13804 Boudreaux Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
107 Forest Pkwy, Forest Park, GA 30297
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 93%
2022 - 84%
2021 - 97%