Subcontractor
Review the 30 Lamar Industrial 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
PO 03242890 BDC Prosper 431 Industry Way 100, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
800 W Center St, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
3995 Farm To Market Rd 3417, Mount Pleasant, TX 75455
Commercial Construction Project by unknown general contractor at
4817 N Kickapoo St, Shawnee, OK 74804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 N Northwest Loop 323, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
3100 Mona Dr, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
4845 US Highway 271 N, Pittsburg, TX 75686
Commercial Construction Project by unknown general contractor at
3737 Lamar Ave Ste 700, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 NW Loop 286, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3205 Loop 286 NE, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
3405 County Line Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4324 Fleetwood Rd, Fort Worth, TX 76155
Commercial Construction Project by Hill & Wilkinson at
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 Lamar Industrial.
Typical contract pay terms not yet reported for Lamar Industrial.
Typical days to payment not yet collected for Lamar Industrial.