Lammons Construction Company
Subcontractor
Lammons Construction Company Payment and Project History
Review the 55 Lammons Construction Company 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 Monitoring55 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Lammons Construction Company Project and Payment History
Construction Project by unknown general contractor at
103 Estus Dr, Savannah, GA 31404
Construction Project by unknown general contractor at
100 Aberdeen St, Savannah, GA 31401
- Last known event: 09/24/2024
- First known event: 08/05/2021
Construction Project by unknown general contractor at
100 Aberdeen St Unit BAY, Savannah, GA 31401
- Last known event: 03/09/2024
- First known event: 03/09/2024
Construction Project by unknown general contractor at
246 W Broughton St Unit 200, Savannah, GA 31401
- Last known event: 03/19/2024
- First known event: 11/22/2022
Construction Project by unknown general contractor at
126 E BROUGHTON ST, Savannah, GA 31401
- Last known event: 09/05/2023
- First known event: 09/05/2023
Commercial Construction Project by unknown general contractor at
3501 Macceo Dr, Savannah, GA 31410
- Last known event: 01/17/2023
- First known event: 01/17/2023
Construction Project by unknown general contractor at
514 Berrien St, Savannah, GA 31401
- Last known event: 09/07/2022
- First known event: 09/07/2022
Commercial Construction Project by unknown general contractor at
210 Grand Central Blvd, Pooler, GA 31322
- Last known event: 09/20/2022
- First known event: 09/20/2022
Commercial Construction Project by unknown general contractor at
1 Macceo Dr, Savannah, GA 31410
- Last known event: 01/20/2022
- First known event: 01/20/2022
Commercial Construction Project by unknown general contractor at
11 W Liberty St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
- Last known event: 11/30/2020
- First known event: 11/30/2020
Commercial Construction Project by unknown general contractor at
Fit Gym Mercer plz, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Mercer plz, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Gym Picked Up By Paul, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
140 Johnny Mercer Blvd Ste A, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
Gym, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
140 Johnny Mercer Blvd, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
116 Randolph St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
1415 Abercorn St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Treylor Park Picked Up By Paul, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
MOMS HOUSE, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
WASHINGTON, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Peter Olson, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
2805 Roger Lacey Ave Ste A, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
314 Habersham St, Savannah, GA 31401
Waiting for payment from Lammons Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lammons Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Lammons Construction Company.
Days to Payment
Typical days to payment not yet collected for Lammons Construction Company.