Subcontractor
Review the 13 Lane Rose Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GARNER ROAD, Modesto, CA 95356
Commercial Construction Project by unknown general contractor at
9525 Brodrick Ave, Planada, CA 95365
Commercial Construction Project by unknown general contractor at
1701 E Blossom St, Dos Palos, CA 93620
Commercial Construction Project by unknown general contractor at
202 H St, Modesto, CA 95351
Commercial Construction Project by unknown general contractor at
19136 e keyes rd, Denair, CA 95316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
barrel ten quarter cir ca 120, Escalon, CA 21801
Commercial Construction Project by unknown general contractor at
1329 Claus Rd Unit C, Modesto, CA 95355
Commercial Construction Project by CJR Builders Inc. at
Commercial Construction Project by unknown general contractor at
12705 Bentley St, Waterford, CA 95386
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 Lane Rose Construction.
Others typically said they were paid on invoice from Lane Rose Construction. See what were common payment terms.
100% Paid on invoice
Lane Rose Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days