General Contractor
Review the 536 Lydig 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%
41%
42%
Unprotected Projects
98%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
Hikukahi Street, Ewa Beach, HI 96706
State / County Construction Project at
4030 NE 109th St, Seattle, WA 98125
State / County Construction Project at
14156 Rd B 3 NW, Ephrata, WA 98823
State / County Construction Project at
Commercial Construction Project at
804 Penrose Ave, Walla Walla, WA 99362
State / County Construction Project at
332 SW Everett Mall Way, Everett, WA 98204
Construction Project by unknown general contractor at
3125 Queensgate Dr, Richland, WA 99352
Commercial Construction Project by McKinstry Co. LLC at
Commercial Construction Project by McKinstry Co. LLC at
46510 Wildhorse Blvd, Pendleton, OR 97801
Commercial Construction Project at
6880 S Buffalo Dr 201-010, Las Vegas, NV 89113
Commercial Construction Project at
1080 W 6th St, Moscow, ID 83843
Commercial Construction Project at
Construction Project by unknown general contractor at
355 E Neider Ave, Coeur D Alene, ID 83815
Commercial Construction Project at
State / County Construction Project at
602 N Havana St, Spokane, WA 99202
Commercial Construction Project at
6501 NE Bennett St, Hillsboro, OR 97124
State / County Construction Project at
State / County Construction Project at
11125 162nd Ave NE, Redmond, WA 98052
Commercial Construction Project at
Commercial Construction Project at
208 W Kincaid St, Mount Vernon, WA 98273
Commercial Construction Project at
JB, Noxon Rapids, MT 59853
Commercial Construction Project at
105 Shady Rill St, Walla Walla, WA 99362
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
8505 W Gage Blvd, Kennewick, WA 99336
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Washington. See typical retainage by State for Lydig Construction, Inc..
20% No Retainage
80% 5% retainage
Others typically said they were paid when paid from Lydig Construction, Inc.. See what were common payment terms.
100% Pay when paid
Lydig Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days