Tenant
Review the 319 Laramar Group 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
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4849 Paulsen St, Savannah, GA 31405
Construction Project by unknown general contractor at
6035 Burke Centre Pkwy, Burke, VA 22015
Construction Project by unknown general contractor at
42948 Fadeley Ln Unit 103, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
511 Oakwood Blvd, Round Rock, TX 78681
Construction Project by unknown general contractor at
15204 Omega Dr, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
9401 LEE HWY, Fairfax, VA 22031
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
4746 S Rio Grande Ave, Orlando, FL 32839
Owner Occupied Residential Construction Project by unknown general contractor at
1395 Towne Centre Village Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
7702 W PARKWAY BLVD, Tulsa, OK 74127
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
9803 Creekfront Rd, Jacksonville, FL 32256
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
7555 E Hampden Ave Ste 250, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
2603 Silkwood Cir, Orlando, FL 32818
Construction Project by unknown general contractor at
1545 S State St, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
5344 S KIPLING PKWY, Littleton, CO 80127
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
501 Alf Coleman Rd, Panama City Beach, FL 32407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
5601 Edenfield Rd, Jacksonville, FL 32277
Residential Construction Project by unknown general contractor at
3101 W 47th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
9959 E Peakview Ave, Englewood, CO 80111
Commercial Construction Project by PAR Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
6825 E Hampden Ave, Denver, CO 80224
Residential Construction Project by PAR Construction Inc. (CA) at
2515 Ocean View Ave, Los Angeles, CA 90057
Residential Construction Project by unknown general contractor at
170 Neon Way, Castle Rock, CO 80108
Commercial Construction Project by Legends Construction Company at
4702 Maccorkle Ave SW, South Charleston, WV 25309
Commercial Construction Project by PAR Construction Inc. (CA) at
957 Wilcox Ave, Los Angeles, CA 90038
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 - 96%
2021 - 100%
Typical retainage not yet submitted for Laramar Group.
Others typically said they were paid when paid from Laramar Group. See what were common payment terms.
100% Pay when paid
Laramar Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days