General Contractor
Review the 3695 Lendlease 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%
42%
43%
Unprotected Projects
92%
56%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
7%
1%
3%
Commercial Construction Project at
3401 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project at
1334 w stewart ave, Colorado Springs, CO 80916
Commercial Construction Project by Ykk Ap at
1522 1ST AVE, New York, NY 10075
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
3060 33rd St, Fort Campbell, KY 42223
Construction Project at
3707 DARBY LOOP FORT, Liberty, NC 28310
Commercial Construction Project at
507 Barnes St Unit A, Colorado Springs, CO 80930
Residential Construction Project at
41 west chaffee ave, Fort Knox, KY 40121
Commercial Construction Project at
69004 TJ Mills Blvd Fort, Cavazos, TX 76544
Commercial Construction Project at
1111 Westchester Ave, West Harrison, NY 10604
Construction Project by unknown general contractor at
Commercial Construction Project at
1275 York Ave, New York, NY 10065
Construction Project by unknown general contractor at
529 E 68th St, New York, NY 10065
Construction Project by unknown general contractor at
1250 1st Ave, New York, NY 10065
Commercial Construction Project at
1405 5th Ave, Fort Knox, KY 40121
Commercial Construction Project at
100 Fisher Cir Unit A, Colorado Springs, CO 80930
Commercial Construction Project at
106 Fisher Cir Unit A, Colorado Springs, CO 80930
Federal Construction Project at
PALM CIRCLE, Shafter, HI 96858
Commercial Construction Project at
101 HOSPITAL RD, Patchogue, NY 11772
Commercial Construction Project at
202 Johnston St Unit A, Colorado Springs, CO 80930
Commercial Construction Project at
310 Hartinger Cir Unit B, Colorado Springs, CO 80930
Commercial Construction Project at
Commercial Construction Project at
522 Barnes St Unit A, Colorado Springs, CO 80930
Commercial Construction Project at
325 Johnston St Unit B, Colorado Springs, CO 80930
Commercial Construction Project at
405 Pfingston Cir Unit B, Colorado Springs, CO 80930
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 95%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Lendlease.
100% 10% retainage
Typical contract pay terms not yet reported for Lendlease.
Typical days to payment not yet collected for Lendlease.