Subcontractor
Review the 23 Lionhead Construction Services 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Tri-North Builders at
State / County Construction Project by unknown general contractor at
841 Norton Dr, Saginaw, TX 76179
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3816 bryce ave, Fort Worth, TX 76107
Commercial Construction Project by SMR Construction Inc. (TX) at
Commercial Construction Project by Tarrant Construction Services at
6401 harris pkwy, Fort Worth, TX 76132
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Pumphrey Dr, Westworth Village, TX 76114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Other Construction Project by unknown general contractor at
N Culberson St, Gainesville, TX 76240
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
5144 Golden Triangle Blvd, Keller, TX 76244
Other Construction Project by unknown general contractor at
841 Norton Dr, Fort Worth, TX 76179
Other Construction Project by unknown general contractor at
Sandstone Ln, Weatherford, TX 76085
Other Construction Project by unknown general contractor at
3816 Bryce, Fort Worth, TX 76107
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
6401 Harris Pkwy, Fort Worth, TX 76132
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%
Typical retainage not yet submitted for Lionhead Construction Services.
Typical contract pay terms not yet reported for Lionhead Construction Services.
Typical days to payment not yet collected for Lionhead Construction Services.