General Contractor
Review the 7 Lund Inn 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1801 S Hwy 385, Odessa, TX 79766
Commercial Construction Project at
2115 INTERSTATE 10 W, Fort Stockton, TX 79735
Commercial Construction Project at
830 E Broadway St, Denver City, TX 79323
Commercial Construction Project at
hwy 54 & 6th st, Guymon, OK 73942
Commercial Construction Project at
1001 College Ave, Borger, TX 79007
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.
Typical retainage not yet submitted for Lund Inn Construction.
Others typically said they were paid on invoice from Lund Inn Construction. See what were common payment terms.
100% Paid on invoice
Lund Inn Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days