General Contractor
Review the 1957 Lee Lewis Construction, 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%
38%
41%
Unprotected Projects
72%
52%
55%
Reported Slow Payment
27%
6%
1%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
3002 E 19th St, Lubbock, TX 79403
State / County Construction Project at
201 N FERGUSON PWY, Anna, TX 75409
Commercial Construction Project at
511 W 8th St, Crane, TX 79731
Commercial Construction Project by FedEx at
Commercial Construction Project at
State / County Construction Project at
151 W Rosamond Pkwy, Anna, TX 75409
Commercial Construction Project at
401 N Ash Ave, Lubbock, TX 79403
State / County Construction Project at
800 N Oconnor Rd, Irving, TX 75061
State / County Construction Project by Ykk Ap at
404 fm 11, Imperial, TX 79743
Construction Project by unknown general contractor at
5501 Deauville, Midland, TX 79706
Commercial Construction Project at
HOLIDAY LANE N ELECTRIC TRL, North Richland Hills, TX 76180
State / County Construction Project at
State / County Construction Project at
1901 Twin Oaks Dr, Mesquite, TX 75181
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
151 N ROSAMOND PKWY, Anna, TX 75409
Construction Project at
1220 W Walnut St, Garland, TX 75040
Construction Project at
Commercial Construction Project at
13850 CHADWICK PKWY, Northlake, TX 76226
Commercial Construction Project at
807 Sherry St, Arlington, TX 76010
Commercial Construction Project at
4100 Flory St, North Richland Hills, TX 76180
Commercial Construction Project at
305 E Davis St, Mesquite, TX 75149
State / County Construction Project at
Commercial Construction Project at
10053 Marsh Ln, Dallas, TX 75229
State / County Construction Project at
4200 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project by Ykk Ap at
2400 Pike St, Dallas, TX 75234
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 37%
2023 - 56%
2022 - 57%
2021 - 68%
Usually 5% retainage in Texas. See typical retainage by State for Lee Lewis Construction, Inc..
75% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Lee Lewis Construction, Inc.. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Lee Lewis Construction, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Paid within 35-40 days Consistently. Final Retention paid in less than 90 days.