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Preload LLC Payment and Project History

Review the 438 Preload LLC 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 Monitoring438 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

47%

Unprotected Projects

92%

57%

50%

Reported Slow Payment

8%

2%

1%

Projects With Liens

0%

1%

2%

Preload LLC Project and Payment History


Commercial Construction Project at

15711 County Rd 245, Terrell, TX 75160

    Commercial Construction Project at

    2527 Stehle Rd, Rosenberg, TX 77471

      Commercial Construction Project at

      300 COUNTY RD 200E, Kenedy, TX 78119

        Commercial Construction Project at

        536 Polk Road 184, Mena, AR 71953

          Commercial Construction Project at

          46746 240th St, Colman, SD 57017

            Commercial Construction Project at

            14391 RANCHO CANYON WAY, Fort Worth, TX 76052

              Commercial Construction Project at

              3450 W 131st St, Carmel, IN 46074

                Commercial Construction Project at

                  Commercial Construction Project at

                  3401 REDBUD BLVD, Mckinney, TX 75071

                    Commercial Construction Project at

                    166 Cheney Rd, Barre, VT 05641

                      Commercial Construction Project at

                      7401 TJ HOUSE RD, Mulberry, AR 72947

                        Commercial Construction Project at

                        418998 E 1086 RD, Checotah, OK 74426

                          Commercial Construction Project at

                          400 Black Lake Rd, Hackberry, LA 70645

                            Commercial Construction Project at

                            87 Blackman Rd, Waterbury, CT 06704

                              Commercial Construction Project at

                              505 Hursh St, Riverton, WY 82501

                                Commercial Construction Project by Garney Holding Company Dba Garney Construction at

                                1152 County Rd 340, Lexington, TX 78947

                                  Commercial Construction Project at

                                  102 STALLION ESTATES DR, Spring Branch, TX 78070

                                    Commercial Construction Project at

                                    22800 NE COLBEN RD, Lees Summit, MO 64086

                                      Commercial Construction Project at

                                      EXDIT 117 AT I90, Spearfish, SD 57783

                                        Commercial Construction Project at

                                        403 Queen City Park Rd 4, South Burlington, VT 05403

                                          Commercial Construction Project at

                                          230 JACK BOOT WAY, Monument, CO 80132

                                            State / County Construction Project at

                                            1800 RANCHO CANYON WAY, Haslet, TX 76052

                                            • Last known event: 09/15/2025
                                            • First known event: 09/15/2025

                                            Commercial Construction Project at

                                            1171 N Main St, Kalispell, MT 59901

                                              Commercial Construction Project at

                                              182 Strawtown Rd, West Nyack, NY 10994

                                                Commercial Construction Project at

                                                601 W 1st St, Newton, KS 67114

                                                  Waiting for payment from Preload LLC


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                                                  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

                                                  92% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 92%

                                                  Payment Performance Over the Years

                                                  According to available information, 82% of projects in 2024 had no reported payment incidents.

                                                  2025 - 91%

                                                  2024 - 82%

                                                  2023 - 80%

                                                  2022 - 69%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually 5% retainage in Texas. See typical retainage by State for Preload LLC.

                                                  67% 5% retainage

                                                  33% 10% retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Preload LLC.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Preload LLC.