Menu
HomeContractorsLyness Construction LPPayment and Project History

Lyness Construction LP Payment and Project History

Review the 184 Lyness Construction LP 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 Monitoring184 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

86%

52%

53%

Reported Slow Payment

14%

7%

2%

Projects With Liens

0%

3%

3%

Lyness Construction LP Project and Payment History


Construction Project by unknown general contractor at

319 E Henderson St # 80000, Cleburne, TX 76031

  • Last known event: 11/26/2024
  • First known event: 11/26/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1501 S Main St, Cleburne, TX 76033

    • Last known event: 12/13/2024
    • First known event: 12/13/2024

    Construction Project by unknown general contractor at

    1716 Hal Ave, Cleburne, TX 76031

    • Last known event: 08/22/2024
    • First known event: 08/22/2024

    Commercial Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      7701 RENDON BLOODWORTH RD, Mansfield, TX 76063

        Construction Project by unknown general contractor at

        607 N Main St, Cleburne, TX 76033

          Commercial Construction Project by unknown general contractor at

          • Last known event: 07/27/2023
          • First known event: 06/09/2021

          Commercial Construction Project by unknown general contractor at

          1501 B SOUTH LANE, Cleburne, TX 76031

            Commercial Construction Project by unknown general contractor at

            3045 County Rd 401, Alvarado, TX 76009

              Commercial Construction Project by unknown general contractor at

              MTK 1588878, Blum, TX 76627

                Commercial Construction Project by unknown general contractor at

                7735 FB MTK 1588879, Blum, TX 76627

                  Commercial Construction Project by unknown general contractor at

                  102 E BROADWAY, Forney, TX 75126

                    Commercial Construction Project by unknown general contractor at

                    311 Commerce Blvd, Cleburne, TX 76033

                      Residential Construction Project by unknown general contractor at

                      4432 OVERTON CREST ST, Fort Worth, TX 76109

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            102 E Broad St, Forney, TX 75126

                              Residential Construction Project by unknown general contractor at

                              6604 E Rosedale St, Fort Worth, TX 76112

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 08/13/2021
                                • First known event: 08/13/2021

                                Commercial Construction Project by unknown general contractor at

                                2388 W Risinger Rd, Fort Worth, TX 76134

                                  Commercial Construction Project by unknown general contractor at

                                  111722 W HWY 80, Odessa, TX 79765

                                    Residential Construction Project by unknown general contractor at

                                    1212 Hyde Park Blvd, Cleburne, TX 76033

                                      Residential Construction Project by unknown general contractor at

                                      5778 Farm To Market Rd 933, Whitney, TX 76692

                                        Residential Construction Project by unknown general contractor at

                                        999 HCR 1137 COVINGTON TX, Covington, TX 76636

                                          Waiting for payment from Lyness Construction LP


                                          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

                                          87% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 87%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 88%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 96%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Texas. See typical retainage by State for Lyness Construction LP.

                                          100% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid when paid from Lyness Construction LP. See what were common payment terms.

                                          50% Pay if paid

                                          50% Pay when paid

                                          Days to Payment

                                          Lyness Construction LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                          100% > 60 days