General Contractor
Review the 59 Lazer Construction Company 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
0%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1610 E Old Grove Rd, Piedmont, SC 29673
State / County Construction Project at
Residential Construction Project at
17568 Tonkon View Ln, La Conner, WA 98257
Construction Project by unknown general contractor at
Residential Construction Project at
102 Beta Gamma Ct, Clemson, SC 29634
Construction Project by unknown general contractor at
12200 W OAK HWY, Seneca, SC 29678
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project at
165 Staunton Bridge Rd, Greenville, SC 29611
Construction Project at
208 BLACKS ROAD, Greenville, SC 29615
State / County Construction Project at
310 W Curtis St, Simpsonville, SC 29681
Commercial Construction Project at
PO Box 345904, Clemson, SC 29634
Commercial Construction Project at
1471 Amity Rd, Anderson, SC 29621
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2920 Airport Blvd 610, Houston, TX 77051
Commercial Construction Project at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project at
1259 E Broad St, Fuquay Varina, NC 27526
Commercial Construction Project by Roebuck Buildings Co at
Commercial Construction Project at
407 W Broad St, Greenville, SC 29601
Commercial Construction Project at
5805 Airport Rd, Anderson, SC 29626
Commercial Construction Project at
307 Gower St, Greenville, SC 29611
Commercial Construction Project at
Commercial Construction Project at
920 Perimeter Rd, Greenville, SC 29605
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 - 67%
2021 - 75%
Usually no retainage in South Carolina. See typical retainage by State for Lazer Construction Company Inc.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Lazer Construction Company Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Lazer Construction Company Inc.