Subcontractor
Review the 19 Layne Inliner, 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4323 Mt Gillespie Dr, Lakeland, TN 38002
Commercial Construction Project by unknown general contractor at
1201 Primrose Ln, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
2331 4th St, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
108 Pond Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
135 Aqueduct Rd, Weldon, NC 27890
State / County Construction Project by Auld & White Constructors LLC at
CHURCH CREEK INTERCEPTOR REHAB, Charleston, SC 29407
State / County Construction Project by unknown general contractor at
LIFT STATION 1-5 AREA 1, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
997 Atlantic Ave, Rocky Mount, NC 27801
Commercial Construction Project by unknown general contractor at
1710 Watkins Dr, Weldon, NC 27890
Commercial Construction Project by unknown general contractor at
2030 ORR RD, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
400 Fenway, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
2611 Riverview Rd, Macon, GA 31204
Commercial Construction Project by unknown general contractor at
1 RAININ RD, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
Wood Rd, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
54 INTERCEPTOR, Rocky Mt Rocky Mount, NC 27801
Commercial Construction Project by unknown general contractor at
Brevard Road, Asheville, NC 28806
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%
Typical retainage not yet submitted for Layne Inliner, LLC.
Typical contract pay terms not yet reported for Layne Inliner, LLC.
Typical days to payment not yet collected for Layne Inliner, LLC.