Subcontractor
Review the 79 Lawton Commercial Services LP 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%
37%
41%
Unprotected Projects
62%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by Ridgemont Commercial Construction at
2926 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by Parkway Construction & Associates at
1251 Defiel Rd, Saginaw, TX 76179
Construction Project by Sundance Construction (TX) at
5301 Belt Line Rd # 110, Dallas, TX 75254
Construction Project by Sharp Construction Services (TX) at
Construction Project by Frank Dale Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 E New Hope Dr Ste 101, Cedar Park, TX 78613
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Capital Constructors Group LLC at
Construction Project by Commercial Interiors (TX) at
Commercial Construction Project by unknown general contractor at
3510 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Embree Construction Group at
Construction Project by LTH Contracting at
Commercial Construction Project by unknown general contractor at
7301 W Champion Way, Milwaukee, WI 53223
Commercial Construction Project by Embree Construction Group at
2949 Amador Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
13949 N Central Expy, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
1500 S Central Expy, Mckinney, TX 75070
Owner Occupied Residential Construction Project by unknown general contractor at
9401 Sage Meadow Trl, Fort Worth, TX 76177
Owner Occupied Residential Construction Project by unknown general contractor at
301 Dank st, Southlake, TX 76092
Owner Occupied Residential Construction Project by unknown general contractor at
1500 S Central Expy Ste 300, Mckinney, TX 75070
Owner Occupied Residential Construction Project by unknown general contractor at
3239 Diana Dr, Richland Hills, TX 76118
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 88%
2022 - 75%
2021 - 92%
Typical retainage not yet submitted for Lawton Commercial Services LP.
Typical contract pay terms not yet reported for Lawton Commercial Services LP.
Typical days to payment not yet collected for Lawton Commercial Services LP.