General Contractor
Review the 784 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%
47%
37%
Unprotected Projects
87%
49%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
9%
3%
5%
Commercial Construction Project at
230 Half Mile Rd # REF, Red Bank, NJ 07701
Commercial Construction Project at
350 ROBBINS LN, Syosset, NY 11791
Commercial Construction Project at
1220 Arden Hills Ln, Sacramento, CA 95864
Residential Construction Project at
2288 Summerset Bay Dr, Cross Hill, SC 29332
Commercial Construction Project at
3051 Healthy Way, Birmingham, AL 35243
Construction Project by unknown general contractor at
7775 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
900 S HARBOUR ISLAND BLVD, Tampa, FL 33602
Commercial Construction Project at
1823 N Brown Rd, Lawrenceville, GA 30043
Commercial Construction Project at
1 Westchester Park Dr, West Harrison, NY 10604
Commercial Construction Project at
14843 N Lakeside Blvd, Shelby Township, MI 48315
Commercial Construction Project at
3900 Easton Sta, Columbus, OH 43219
Construction Project by unknown general contractor at
3600 Plymouth Blvd, Minneapolis, MN 55446
Commercial Construction Project at
1515 SHERIDAN RD NE, Atlanta, GA 30324
Commercial Construction Project at
2970 Water Tower Pl, Chanhassen, MN 55317
Commercial Construction Project at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
Construction Project by unknown general contractor at
1565 Thomas Center Dr, Saint Paul, MN 55122
Commercial Construction Project at
825 town & country, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
44610 Prentice Dr, Sterling, VA 20166
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 75%
2022 - 94%
2021 - 98%
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.