General Contractor
Review the 8 Lamar 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%
33%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
1500 1st Ave, Greeley, CO 80631
Commercial Construction Project at
3870 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project at
Residential Construction Project at
Ashcroft Apartments, Evans, CO 80620
Commercial Construction Project by Evergreen Devco Inc. at
520 Golden Ridge Rd, Golden, CO 80401
Commercial Construction Project at
Commercial Construction Project at
22634 Union Colony Rd, Greeley, CO 80631
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Lamar Construction Co.
Typical contract pay terms not yet reported for Lamar Construction Co.
Typical days to payment not yet collected for Lamar Construction Co.