Subcontractor
Review the 25 P Lawler Enterprises 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
384 State Rte 51 N, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
5414 Buffington Road FOB, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
2750 E Main St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
City Harbor In Guntersville, Gunterville, AL 35976
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2515 W Jefferson St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
360 Quarry Rd, Jefferson, GA 30549
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
2515 W Jefferson Blvd, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
Red Oak Quarry, Red Oak, GA 30272
Commercial Construction Project by unknown general contractor at
631 106th st, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for P Lawler Enterprises.
Typical contract pay terms not yet reported for P Lawler Enterprises.
Typical days to payment not yet collected for P Lawler Enterprises.