Property Owner / Public Entity
In the last 12 months, LTF Real Estate Company Inc has worked 36 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%
42%
51%
Unprotected Projects
67%
52%
42%
Reported Slow Payment
11%
1%
3%
Projects With Liens
22%
5%
4%
Commercial Construction Project by unknown general contractor at
East Main Street, Chula Vista, CA 91913
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
1220 Arden Hills Ln, Sacramento, CA 95864
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1823 N Brown Rd, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
12601 82nd Ave N, Maple Grove, MN 55369
Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
18510 N US Hwy 281, San Antonio, TX 78259
Construction Project by unknown general contractor at
1565 Thomas Center Dr, Saint Paul, MN 55122
Construction Project by unknown general contractor at
230 Half Mile Rd, Red Bank, NJ 07701
Construction Project by unknown general contractor at
3310 Co Rd, Minnetonka, MN 55305
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Highland Commercial Roofing at
Construction Project by unknown general contractor at
397 W 148th Ave, Westminster, CO 80023
Commercial Construction Project by unknown general contractor at
161 W Las Colinas Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
3501 Clear Creek Dr, Wheat Ridge, CO 80033
Commercial Construction Project by Ltf Construction Company at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
4900 Throne Hall Way, Frisco, TX 75033
Construction Project by unknown general contractor at
8705 Castle Creek Parkway East Dr, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9002 six pines dr, Spring, TX 77380
Commercial Construction Project by Sego Homes at
592 N Samantha Trail Ct, Farmington, UT 84025
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
E Of 161 South Of Las Colinas Blvd N Of McArthur Blv Las, Colinas, TX 75039
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 51% of projects in 2023 had no reported payment incidents.
2023 - 51%
2022 - 82%
2021 - 82%