Lync Construction
General Contractor
Lync Construction Payment and Project History
Review the 12 Lync 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Lync Construction Project and Payment History
Construction Project by unknown general contractor at
633 E 5600 N, Enoch, UT 84721
- Last known event: 09/19/2024
- First known event: 09/19/2024
Commercial Construction Project at
256 E 600 S, Willard, UT 84340
- Last known event: 02/26/2024
- First known event: 02/26/2024
Construction Project at
750 E 2600 N, Ogden, UT 84414
Construction Project at
242 E 600 S, Brigham City, UT 84302
Construction Project by unknown general contractor at
1946 W 5600 S, Roy, UT 84067
- Last known event: 07/07/2022
- First known event: 07/07/2022
Construction Project by unknown general contractor at
- Last known event: 07/07/2022
- First known event: 07/07/2022
Residential Construction Project at
3701 N Jackson Blvd, Ogden, UT 84414
- Last known event: 08/22/2022
- First known event: 08/22/2022
Residential Construction Project at
1915 S 75 E, Brigham City, UT 84302
- Last known event: 10/05/2021
- First known event: 10/05/2021
Residential Construction Project at
1800 S 3800 W, Taylor, UT 84401
Residential Construction Project at
2866 S 3000 W, Syracuse, UT 84075
- Last known event: 04/30/2021
- First known event: 04/30/2021
Residential Construction Project at
175 e larsen lane, Harrisville, UT 84404
- Last known event: 04/23/2021
- First known event: 04/23/2021
Residential Construction Project at
726 E 2600 N, Ogden, UT 84414
- Last known event: 04/21/2021
- First known event: 04/21/2021
Waiting for payment from Lync Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lync Construction.
Payment Terms
Others typically said they were paid if paid from Lync Construction. See what were common payment terms.
100% Pay if paid
Days to Payment
Lync Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days