General Contractor
Review the 61 Langston Construction Company 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
131 Harvester Ct, Anderson, SC 29626
Construction Project by unknown general contractor at
4840 Concord Rd, York, SC 29745
Commercial Construction Project at
1989 11th Ave SE 560, Hickory, NC 28602
Commercial Construction Project at
Construction Project by unknown general contractor at
2230 292, Inman, SC 29349
Commercial Construction Project at
218 Dam Rd, Burnsville, NC 28714
Commercial Construction Project by CBRE Group, Inc. at
2000 Nazareth Church Rd, Spartanburg, SC 29301
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
503 Thirteenth St, Kannapolis, NC 28083
Construction Project by unknown general contractor at
1725 Genthe Ct, York, SC 29745
Construction Project by unknown general contractor at
State / County Construction Project at
620 Emerald Rd N, Greenwood, SC 29646
Commercial Construction Project at
Commercial Construction Project at
2 Saddleback Cv, Travelers Rest, SC 29690
Commercial Construction Project at
808 Duncan Reidville Rd, Duncan, SC 29334
Commercial Construction Project at
255 Bessie Rd, Piedmont, SC 29673
Commercial Construction Project at
990 Baswell Rd, Pleasant Garden, NC 27313
Construction Project by unknown general contractor at
120 Duke Power Dr, Dallas, NC 28034
Commercial Construction Project at
PO Box 560, Piedmont, SC 29673
Construction Project at
4037 India Hook Rd, Rock Hill, SC 29732
Commercial Construction Project at
119 Marked Beech Rd, Marietta, SC 29661
Commercial Construction Project at
1924 White Street Ext, Anderson, SC 29624
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 - 88%
2021 - 100%
Typical retainage not yet submitted for Langston Construction Company.
Typical contract pay terms not yet reported for Langston Construction Company.
Typical days to payment not yet collected for Langston Construction Company.