Subcontractor
Review the 11 Fred Lott Construction Co. 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 Southport Crossing Way, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
WASHINGTON AVE, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
SAMS CLUB - BRUNSWICK, Brunswick, GA 31520
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Gillam And Associates at
13200 Clemson Blvd, Seneca, SC 29678
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Fred Lott Construction Co..
Typical contract pay terms not yet reported for Fred Lott Construction Co..
Typical days to payment not yet collected for Fred Lott Construction Co..