General Contractor
Review the 90 Land-Ron, 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1365 Peachtree St NE, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
1461 Duck Rd, Kitty Hawk, NC 27949
Commercial Construction Project at
3527 W Kearney St, Springfield, MO 65803
Commercial Construction Project at
200 Chestnut St, Chattanooga, TN 37402
Commercial Construction Project at
Commercial Construction Project at
2576 Laning Rd, San Diego, CA 92106
Commercial Construction Project at
705 Currency Cir, Lake Mary, FL 32746
Commercial Construction Project at
Commercial Construction Project at
4040 Quebec St, Denver, CO 80216
Commercial Construction Project at
3444 CHARLES RIVER AVE, Boston, MA 02129
Residential Construction Project at
Commercial Construction Project at
8480 International Dr, Orlando, FL 32819
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
6600 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project at
1730 University Dr, State College, PA 16801
Commercial Construction Project at
775 12th St NW, Washington, DC 20005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
110 w 600 s, Salt Lake City, UT 84101
Commercial Construction Project at
Residential Construction Project at
8201 CONGRESS AVE, Boca Raton, FL 33487
Commercial Construction Project by Tishman Construction Corporation at
Residential Construction Project by Morgan Stanley at
820 e 2nd st n, Wichita, KS 67202
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 Land-Ron, Inc..
Typical contract pay terms not yet reported for Land-Ron, Inc..
Typical days to payment not yet collected for Land-Ron, Inc..