General Contractor
Review the 389 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
42%
Unprotected Projects
88%
62%
53%
Reported Slow Payment
12%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
17651 Farm To Market Rd 548, Forney, TX 75126
Commercial Construction Project at
305 N Main St, Shamrock, TX 79079
Commercial Construction Project at
2709 HASSERT AVE, Shreveport, LA 71109
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
POTTSVILLE TANK 1471 PA61, Pottsville, PA 17901
Commercial Construction Project at
671 N Reservoir Rd, Rapid City, SD 57703
Commercial Construction Project at
1865 CR2162, Caddo Mills, TX 75135
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
15406 S 87th St, Papillion, NE 68046
Commercial Construction Project at
5155 S Farm To Market Road 1626, Kyle, TX 78640
Commercial Construction Project at
7041 Fm 1102, New Braunfels, TX 78130
Commercial Construction Project at
21455 Lodge Rd, New Caney, TX 77357
Commercial Construction Project at
1475 W Townline Rd, Phelps, NY 14532
Commercial Construction Project at
2400 NANTUCKET RD LOT 24, Adel, IA 50003
State / County Construction Project at
8 SENECA ST, Seneca Falls, NY 13148
Commercial Construction Project at
23pd019 farrell rd, Willis, TX 77378
Commercial Construction Project at
10289 Farrell Rd, Willis, TX 77378
Commercial Construction Project at
Commercial Construction Project at
7553 US-83, Wheeler, TX 79096
State / County Construction Project at
205 Woody Ln, Port Isabel, TX 78578
Commercial Construction Project at
CORPUS CHRISTI 13101 LEOPARD STREET, Corpus Christi, TX 78410
Commercial Construction Project at
23PD020 FULSHEAR 5 WATER PLANT ROAD, Fulshear, TX 77441
Commercial Construction Project at
23 Anvil Dr 44, Avon, CT 06001
Construction Project at
N 17TH STREET, Pottsville, PA 17901
Commercial Construction Project at
179 Army Heritage Dr, Carlisle, PA 17013
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 80%
2022 - 69%
2021 - 96%
Usually 5% retainage in Texas. See typical retainage by State for Preload LLC.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for Preload LLC.
Typical days to payment not yet collected for Preload LLC.