General Contractor
Review the 120 Lauren Engineers & Constructors Inc 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project by Big-D Construction at
Construction Project at
4500 W Highway 80 E, Midland, TX 79706
Construction Project at
501 S 18th St, Abilene, TX 79602
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project at
8 Miles West Of Gail, Gail, TX 79738
Commercial Construction Project at
901 S 1ST ST, Abilene, TX 79602
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project at
14703 State Highway 80, Gillett, TX 78116
Federal Construction Project at
Los Alamos National Laboratory, Los Alamos, NM 87545
Construction Project at
Commercial Construction Project at
4061 State Highway 119 N, Yorktown, TX 78164
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
4944 RANCH RD 33, Garden City, TX 79739
Commercial Construction Project at
32°22'17 35 n 103°51'26 57, W Carlsbad, NM 88220
Commercial Construction Project at
72 Station 4061 TX 11978164 Conoo 72 Station, Yorktown, TX 78164
Commercial Construction Project at
452 County Road 307, Maryneal, TX 79535
Commercial Construction Project at
1463 County Rd 293, Gillett, TX 78116
Commercial Construction Project at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually 5% retainage in New Mexico. See typical retainage by State for Lauren Engineers & Constructors Inc.
100% 5% retainage
Others typically said they were paid on invoice from Lauren Engineers & Constructors Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Lauren Engineers & Constructors Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days