General Contractor
Review the 222 Landry's 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
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2801 Craig Dr, Mckinney, TX 75072
Commercial Construction Project at
739 E Cesar Chavez Blvd, San Antonio, TX 78205
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
SALTGRASS, New Braunfels, TX 78130
Commercial Construction Project at
5002 Seawall Blvd, Galveston, TX 77551
Commercial Construction Project at
Commercial Construction Project by Martin-Harris Construction at
50 US-50 W, Stateline, NV 89449
Commercial Construction Project at
Commercial Construction Project at
5400 Seawall Blvd, Galveston, TX 77551
Commercial Construction Project at
744 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by ADB Commercial Construction Inc. at
514 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project at
73405 El Paseo Ste 120, Palm Desert, CA 92260
Commercial Construction Project at
2588 S Highway 101 S, Cardiff By The Sea, CA 92007
Commercial Construction Project at
2817 W Dallas St, Houston, TX 77019
Commercial Construction Project at
1520 Texas Ave, Houston, TX 77002
Commercial Construction Project at
18412 Pacific Coast Highway, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
353 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project at
1210 Front St, Sacramento, CA 95814
Construction Project by unknown general contractor at
Commercial Construction Project at
21284 US 59, New Caney, TX 77357
Construction Project at
5030 N Desert Blvd, El Paso, TX 79912
Commercial Construction Project 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 82%
2022 - 91%
2021 - 48%
Usually no retainage in California. See typical retainage by State for Landry's.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Landry's. See what were common payment terms.
100% Paid on invoice
Landry's typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days