General Contractor
Review the 39 Lawton Construction & Restoration 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%
41%
41%
Unprotected Projects
17%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
4%
4%
Construction Project by unknown general contractor at
1715 S WELLS AVE, Reno, NV 89502
Construction Project at
60 Brookmead Pl, San Anselmo, CA 94960
Construction Project at
916 Beach Park Blvd Apt 68, Foster City, CA 94404
Construction Project at
5659 Yuba Dr, Soda Springs, CA 95728
Construction Project at
9190 Old State Hwy, Newcastle, CA 95658
Construction Project at
123 Eden Roc Dr, Sausalito, CA 94965
Construction Project at
821 Emerald Bay Dr, Fairfield, CA 94534
Construction Project at
1129 Locust Ave, Placerville, CA 95667
Construction Project at
816 Persifer St, Folsom, CA 95630
Construction Project at
1221 BEECHER AVE, Bijou, CA 96150
Construction Project at
2212 AIKEN WAY, El Dorado Hills, CA 95762
Construction Project at
444 San Antonio Dr, Williams, CA 95987
Construction Project at
6315 E Choctaw Ct, Sun Valley, NV 89433
Construction Project at
9733 Brockway Springs Dr, Kings Beach, CA 96143
Construction Project at
1148 Rothwell Ln, Roseville, CA 95747
Construction Project at
251 Bigelow St, Clayton, CA 94517
Construction Project at
Construction Project at
432-525 Constantia Rd, Doyle, CA 96109
Residential Construction Project at
1800 BOUGANINVILLEA DR LIN 21 172 RECON, Minden, NV 89423
Residential Construction Project at
1338 Richmond St, El Cerrito, CA 94530
Construction Project at
1597 Ogala Street, Bijou, CA 96150
Construction Project at
2000 Frog Pond Ln, Georgetown, CA 95634
Residential Construction Project at
191 TEDDY LANE, Bangor, CA 95914
Construction Project at
2042 Wildwood Ct, Napa, CA 94559
Construction Project at
1138 Dedi Ave, South Lake Tahoe, CA 96150
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 - 85%
2021 - 100%
Typical retainage not yet submitted for Lawton Construction & Restoration.
Typical contract pay terms not yet reported for Lawton Construction & Restoration.
Typical days to payment not yet collected for Lawton Construction & Restoration.