Subcontractor
Review the 476 Lane Supply 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
100%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6614 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1530 Miller Trunk Hwy, Duluth, MN 55811
Commercial Construction Project by unknown general contractor at
1105 Old Austin Hutto Rd, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
27000 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
11125 W GRAND PKWY S, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
9281 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
120 Fairview St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
1100 University Pkwy, University Park, IL 60484
Commercial Construction Project by unknown general contractor at
8993 Robert Larson Blvd, Las Cruces, NM 88007
Commercial Construction Project by unknown general contractor at
4431 State Hwy 6 S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2580 High St, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
806 HIGHWAY 49 S, Richland, MS 39218
Commercial Construction Project by unknown general contractor at
525 S Macarthur Blvd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
8165 W 400 N, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
2415 Us Hwy 79, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
3637 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
3100 S Gordon St, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
4075 S 32nd St, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
14995 N 87th St, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
1010 CAMPBELL ST, Baker City, OR 97814
Commercial Construction Project by unknown general contractor at
26601 E University Dr, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
26797 E Univ Dr, Aubrey, TX 75068
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 Supply.
Typical contract pay terms not yet reported for Lane Supply.
Typical days to payment not yet collected for Lane Supply.