General Contractor
Review the 48 Lamont Companies 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%
20%
41%
Unprotected Projects
100%
76%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
3620 W Avera Dr, Sioux Falls, SD 57108
Commercial Construction Project at
400 BLOCK E2ND AVE, Durango, CO 81301
Construction Project at
450 Division St, Waite Park, MN 56387
Commercial Construction Project at
1640 Broadway Ave S, Rochester, MN 55904
Commercial Construction Project at
25 Tributary St, Montrose, CO 81401
Commercial Construction Project at
1191 N GRAND AVE, Montrose, CO 81401
Construction Project by unknown general contractor at
309 Indian Lake Rd, Hendersonville, TN 37075
Commercial Construction Project at
2727 6th Ave SE, Aberdeen, SD 57401
Construction Project at
476 468 422 e 2nd ave, Durango, CO 81301
Commercial Construction Project at
3901 9th Ave SE, Watertown, SD 57201
Commercial Construction Project at
3015 6th Ave SE, Aberdeen, SD 57401
Construction Project by unknown general contractor at
105 Windy Meadows Dr Bldg 3, Schertz, TX 78154
Commercial Construction Project at
Lamont 6th Ave, Aberdeen, SD 57401
Commercial Construction Project at
5397 S Boulder Rd, Boulder, CO 80303
Commercial Construction Project at
22 Lee St, Deadwood, SD 57732
Commercial Construction Project at
, Boulder, CO 80301
Commercial Construction Project at
2803 8th Ave SE, Watertown, SD 57201
Commercial Construction Project at
Commercial Construction Project at
426 Division St, Waite Park, MN 56387
Commercial Construction Project at
205 6th Ave SE, Aberdeen, SD 57401
Commercial Construction Project at
Commercial Construction Project at
25 Lee St, Deadwood, SD 57732
Commercial Construction Project at
272 E Melgaard Rd, Aberdeen, SD 57401
Commercial Construction Project at
321 Main St S, Aberdeen, SD 57401
Commercial Construction Project at
1340 DRY CREEK DRIVE, Longmont, CO 80503
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 Lamont Companies Inc.
Typical contract pay terms not yet reported for Lamont Companies Inc.
Typical days to payment not yet collected for Lamont Companies Inc.