Menu
HomeContractorsPalmer & LawrencePayment and Project History

Palmer & Lawrence Payment and Project History

Review the 24 Palmer & Lawrence 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

4%

Palmer & Lawrence Project and Payment History


Commercial Construction Project by unknown general contractor at

100 Electronics Blvd SW, Huntsville, AL 35824

    Commercial Construction Project by unknown general contractor at

    2030 State Rte 20, Decatur, AL 35601

      Commercial Construction Project by unknown general contractor at

      815 Wheeler Ave NW, Huntsville, AL 35801

        Commercial Construction Project by unknown general contractor at

        500 19th ave se, Decatur, AL 35601

          Commercial Construction Project by unknown general contractor at

          1102 Brooks St SE, Decatur, AL 35601

            Commercial Construction Project by unknown general contractor at

            214 DURHAM DR, Athens, AL 35611

              Commercial Construction Project by unknown general contractor at

              2930 Lake Guntersville Park Dr, Guntersville, AL 35976

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  800 Monroe St SW, Huntsville, AL 35801

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by CORE Construction at

                      905 State Docks Rd NW, Decatur, AL 35601

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          5565 INDUSTRIAL RD, Huntsville, AL 35808

                            Commercial Construction Project by unknown general contractor at

                            950 nova chemical blvd, Decatur, AL 35601

                              Commercial Construction Project by Lee Builders at

                              4900 MERIDIAN ST NORTH, Huntsville, AL 35811

                                Commercial Construction Project by unknown general contractor at

                                4455 pkwy dr, Florence, AL 35630

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      Martin Rd SW, Huntsville, AL 35808

                                        Commercial Construction Project by SIMCO Construction Inc. at

                                        1400 Market St NE, Decatur, AL 35601

                                          Commercial Construction Project by unknown general contractor at

                                          1719 US Hwy 72, Huntsville, AL 35811

                                            Commercial Construction Project by Target Corporation at

                                            559 Brookwood Vlg, Birmingham, AL 35209

                                              Waiting for payment from Palmer & Lawrence


                                              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 Palmer & Lawrence.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Palmer & Lawrence.

                                              Days to Payment

                                              Typical days to payment not yet collected for Palmer & Lawrence.