Subcontractor
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
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%
Construction Project by unknown general contractor at
319 E Henderson St # 80000, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 S Main St, Cleburne, TX 76033
Construction Project by unknown general contractor at
1716 Hal Ave, Cleburne, TX 76031
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
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
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
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Lyness Construction LP.
100% 10% retainage
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
Lyness Construction LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days