Subcontractor
Review the 21 Lauzon Contracting LLC 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%
39%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4610 NE 42nd Ave, Portland, OR 97218
Construction Project by unknown general contractor at
18173 NE Couch St, Portland, OR 97230
Commercial Construction Project by Harding Steel at
Commercial Construction Project by LMC Construction (OR) at
Commercial Construction Project by LMC Construction (OR) at
Commercial Construction Project by unknown general contractor at
hwy 212 & tong rd, Damascus, OR 97089
Commercial Construction Project by unknown general contractor at
6370 NE 42nd Ave, Portland, OR 97218
Commercial Construction Project by unknown general contractor at
2318 SE Willard St, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
2316 Se Willard st, Milkwaukie, OR 00000
Commercial Construction Project by unknown general contractor at
9000 SW OAK ST, Tigard, OR 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13515 SE Laurie Ave, Portland, OR 97222
Commercial Construction Project by LMC Construction (OR) at
9110 NEHassalo Court, Portland, OR 97220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SE COR/ INTE NE Oregon St, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
8935 SW Oak St, Portland, OR 97223
Commercial Construction Project by unknown general contractor at
13577 SE Willingham Ct, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
9110 NE Hassalo St, Portland, OR 97220
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lauzon Contracting LLC.
Typical contract pay terms not yet reported for Lauzon Contracting LLC.
Typical days to payment not yet collected for Lauzon Contracting LLC.