General Contractor
Review the 106 Lynch Construction (MI) 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%
36%
42%
Unprotected Projects
40%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
2%
3%
Construction Project at
3902 A ST SE, Auburn, WA 98002
Commercial Construction Project at
3379 BLACK RD, Prescott, MI 48756
Construction Project at
4747 TYLERSVILLE RD 4749, West Chester, OH 45011
Commercial Construction Project at
2 CELLU DR, Nashua, NH 03063
Construction Project at
2280 33rd Ave Ste 100, Columbus, NE 68601
Construction Project by unknown general contractor at
4747 Tylersville Rd Ste A, West Chester, OH 45011
Construction Project by unknown general contractor at
5855 W Saginaw S 14, Grand Ledge, MI 48837
Construction Project at
Construction Project by unknown general contractor at
11301 Golf Links Dr N Ste 101, Charlotte, NC 28277
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3918 Lenox Ave, Charlottesville, VA 22901
Construction Project by unknown general contractor at
5755 Falls Dr, Fort Wayne, IN 46804
Construction Project at
1200 St Antoine St, Detroit, MI 48226
Construction Project at
722 Nilles Rd, Fairfield, OH 45014
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
817 W Esplanade Ave Ste A, Kenner, LA 70065
Construction Project at
2268 33rd Ave, Columbus, NE 68601
Commercial Construction Project at
3910 BURBANK RD, Wooster, OH 44691
Commercial Construction Project by Target Corporation at
751 State Rte 73, Marlton, NJ 08053
Commercial Construction Project at
960 N COURT ST, Medina, OH 44256
Construction Project at
2111 W Henderson Rd 4949, Columbus, OH 43220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
641 E Grand River Ave, East Lansing, MI 48823
Construction Project at
6200 Baron Dr, Bridgeport, MI 48722
Construction Project at
7939 Tylersville Rd, West Chester, OH 45069
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 61%
2022 - 76%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Lynch Construction (MI).
100% 10% retainage
Others typically said they were paid on invoice from Lynch Construction (MI). See what were common payment terms.
38% Pay when paid
63% Paid on invoice
Lynch Construction (MI) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% 31 - 60 days
88% > 60 days