Subcontractor
Review the 126 Lanyard Construction Services 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7755 John Q Hammons Dr 335, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1400 Hi Line Dr 314, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
3800 COUNTY ROAD 94, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
200 W Illinois Ave, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
2215 N MIDLAND DR, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
11575 Pearland Pkwy, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
2820 McKinnon St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 Winterfield Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
2355 Lebanon Rd, Frisco, TX 75034
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
4330 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1707 N Hall St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4411 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4940 COUNTY ROAD 2708, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
1240 E FM 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
2908 Hood St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
6008 Maple Ave, Dallas, TX 75235
Construction Project by unknown general contractor at
208 Industrial Ct, Wylie, TX 75098
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 81%
Usually 10% retainage in Texas. See typical retainage by State for Lanyard Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Lanyard Construction Services.
Typical days to payment not yet collected for Lanyard Construction Services.