Lee Contractors, Inc.
Subcontractor
Lee Contractors, Inc. Payment and Project History
Review the 246 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 Monitoring246 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
44%
Unprotected Projects
89%
51%
53%
Reported Slow Payment
11%
6%
1%
Projects With Liens
0%
2%
2%
Lee Contractors, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1302 E Calhoun Ave, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
2255 County Rd 105, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1201 E CALHOUN AVE, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
19055 Interstate Highway 35 H 35, Kyle, TX 78640
Commercial Construction Project by SCI Construction Ltd at
- Last known event: 01/13/2023
- First known event: 01/13/2023
Commercial Construction Project by unknown general contractor at
1304 Leander Dr, Leander, TX 78641
- Last known event: 02/14/2025
- First known event: 02/14/2025
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
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Payment History Summary
Recent Payment Performance
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
Payment Performance Over the Years
According to available information, 43% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 43%
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