General Contractor
Review the 5 Lineage Construction 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
1735 Carlton St, Longwood, FL 32750
Commercial Construction Project at
1180 6th Ave, New York, NY 10036
Commercial Construction Project at
108 Commerce St, Lake Mary, FL 32746
Owner Occupied Residential Construction Project at
4232 Derby Pl, Oviedo, FL 32765
Commercial Construction Project at
3884 Forest Hill Blvd, West Palm Beach, FL 33406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Lineage Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Lineage Construction.
Typical days to payment not yet collected for Lineage Construction.