Lee Contractors, Inc.
Subcontractor
Lee Contractors, Inc. Payment and Project History
Review the 240 Lee Contractors, 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 Monitoring240 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
62%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
13%
4%
4%
Lee Contractors, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
609 Johnson Dr, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
381 County Rd 213, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
701 BLUELINE DR, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
601 Cardinal Ln, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2024
- First known event: 04/15/2024
Commercial Construction Project by unknown general contractor at
3502 S Austin Ave, Georgetown, TX 78626
- Last known event: 07/15/2024
- First known event: 01/12/2024
Commercial Construction Project by Wier Enterprises at
24795 I-35, Kyle, TX 78640
- Last known event: 08/15/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
11924 Ring Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1915 E WHITESTONE BLVD, Cedar Park, TX 78613
- Last known event: 08/15/2023
- First known event: 06/15/2023
Commercial Construction Project by Barcom Construction at
16165 RANCH ROAD 620, Austin, TX 78717
- Last known event: 08/15/2023
- First known event: 07/14/2023
Commercial Construction Project by Barcom Construction at
16183 PR 620, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fineline General Contractor Inc. at
2006 Rivery Blvd, Georgetown, TX 78628
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
5900 E Oltorf St, Austin, TX 78741
- Last known event: 09/15/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
136 Market St, Georgetown, TX 78626
Construction Project by unknown general contractor at
lots 1 & 2 heatherwilde professional park subdivision, Pflugerville, TX 78660
Commercial Construction Project by Fineline General Contractor Inc. at
21100 CARRIES RANCH RD, Pflugerville, TX 78660
- Last known event: 05/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
LONE PARK, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Mager Ln, Hutto, TX 78634
- Last known event: 08/15/2023
- First known event: 01/13/2023
Commercial Construction Project by Fulcrum Construction at
3201 NE Inner Loop, Georgetown, TX 78626
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
BRAKER LN, Austin, TX 78626
Commercial Construction Project by unknown general contractor at
JOHN WEBSTER STREET, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2631 Gattis School Rd, Round Rock, TX 78664
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Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 29%
2022 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lee Contractors, Inc..
Payment Terms
Others typically said they were paid on invoice from Lee Contractors, Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Lee Contractors, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days