LC Concrete & Construction has worked on 320 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, LC Concrete & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
36%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
HWY 87 MI MARKER 251, Payson, AZ 85541
Commercial Construction Project by Willmeng Construction, Inc. at
1122 E Liberty Ln, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 McDermott Rd, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5675 RIVERSIDE DR, Irving, TX 75039
Commercial Construction Project by Willmeng Construction, Inc. at
Construction Project by unknown general contractor at
14735 W Ventura Blvd, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
1217 Stainback Rd, Red Oak, TX 75154
Commercial Construction Project by Layton Construction Co. at
17126 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
3909 Wilkie Way, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
Stainback And Batchler Road, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
25435 N 13th Ave, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
6347 W VINEYARD RD, Laveen, AZ 85339
Commercial Construction Project by Radix Construction at
4155 Yellowstone Ave, Pocatello, ID 83202
Commercial Construction Project by Layton Construction Co. at
17336 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
stainbeck & batchler rd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
2832 Parkhaven Dr, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
1016 FM1187, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
1524 NW 25th St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
701 tierra vista way, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
1025 High Point Rd, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
1200 Kingsbridge Dr, Garland, TX 75040
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 85%
2022 - 97%