General Contractor
Review the 112 John E. Lavender & Associates, Inc. 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1750 Highway 21 South, Springfield, GA 31329
Construction Project by unknown general contractor at
16741 Highway 67 Ste H, Statesboro, GA 30458
Commercial Construction Project at
26466 Hwy 23, Collins, GA 30421
Construction Project at
101 W CENTRAL BLVD, Guyton, GA 31312
Commercial Construction Project at
5365 COUNTY ROAD 57, Demopolis, AL 36732
Residential Construction Project at
82 MAIN ST, Savannah, GA 31408
State / County Construction Project by Ykk Ap at
Residential Construction Project at
1150N MAIN STREET, Statesboro, GA 30458
Residential Construction Project at
130 Briarwood Rd, Statesboro, GA 30458
Residential Construction Project at
3320 Effingham Hwy, Sylvania, GA 30467
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
90 Stephen S Green Dr, Savannah, GA 31408
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
3216 E Oglethorpe Hwy, Hinesville, GA 31313
Construction Project at
831 Cawana Rd, Statesboro, GA 30461
Construction Project at
1265 CHARLES PERRY AVE, Sardis, GA 30456
Commercial Construction Project at
308 south commerce st, Hinesville, GA 31313
State / County Construction Project at
74 Georgia Ave, Statesboro, GA 30458
State / County Construction Project at
State / County Construction Project at
115 N Main St, Statesboro, GA 30458
Construction Project by unknown general contractor at
1 Yvette J Hagins Dr, Savannah, GA 31408
Commercial Construction Project at
WESTROCK W FIBER, Demopolis, AL 36732
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for John E. Lavender & Associates, Inc..
Typical contract pay terms not yet reported for John E. Lavender & Associates, Inc..
Typical days to payment not yet collected for John E. Lavender & Associates, Inc..