Subcontractor
Review the 145 L&W MaintenAnts 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1001 Buckingham Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1001 Buckingham Pl # 110, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3115 N Main St Unit B, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
L&w Maintenants Thr Pick Up, B, TX 76033
Commercial Construction Project by unknown general contractor at
THR 6100, Lake Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Bovel 505 W Industrial, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
L&w Maintenants 6100 Lake Worth Blvd, Suite B, TX 76033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Vet Hospital Parker Rd West Submitted Order, B, TX 76033
Commercial Construction Project by unknown general contractor at
Vet Hospital Parker Rd Subbmitted By Wes, B, TX 76033
Commercial Construction Project by unknown general contractor at
Wylie, Wylie, Wyli, TX 75098
Commercial Construction Project by unknown general contractor at
3115 N MAIN, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Willow Springs L&w Maintenants 3115 N. Main, Suite B, TX 76033
Commercial Construction Project by unknown general contractor at
201 Lehmann Farm Rd, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
3111 N Main St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
Haliburton, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
4201 Camp Bowie Blvd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3115 N Main St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
L&W MAINTENANTS OFFICE, Cleburne, TX
Commercial Construction Project by unknown general contractor at
L&W MAINTENANTS AZLE THR, B, TX 76033
Commercial Construction Project by unknown general contractor at
THR A 56 137 INDUSTRIAL, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
A56, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
JACKSBORO 1124 S MAIN, Jacksboro, TX 76458
Commercial Construction Project by unknown general contractor at
Thr Azle, Azle, TX 76033
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for L&W MaintenAnts.
Typical contract pay terms not yet reported for L&W MaintenAnts.
Typical days to payment not yet collected for L&W MaintenAnts.