Menu
HomeContractorsUnited Lynn-Con CorpPayment and Project History

United Lynn-Con Corp Payment and Project History

Review the 62 United Lynn-Con Corp 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 Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

United Lynn-Con Corp Project and Payment History


Commercial Construction Project by Twin Shores Management LLC at

1500 W 7TH ST, Upland, CA 91786

  • Last known event: 05/02/2024
  • First known event: 05/02/2024

Construction Project by unknown general contractor at

1425 W MAIN STREET, Gaylord, MI 49735

    Commercial Construction Project by US Builders at

    63 Westbank Expwy, Gretna, LA 70053

    • Last known event: 06/23/2023
    • First known event: 06/23/2023

    Commercial Construction Project by US Builders at

    1846 N Causeway Blvd, Mandeville, LA 70471

    • Last known event: 06/21/2023
    • First known event: 06/21/2023

    Commercial Construction Project by unknown general contractor at

    11523 E 31st St, Tulsa, OK 74146

      Construction Project by unknown general contractor at

      4651 S US-41, Terre Haute, IN 47802

        Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          6060 SNIDER PLAZA, Dallas, TX 75205

            Commercial Construction Project by unknown general contractor at

            578 S US-69, Leonard, TX 75452

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/15/2022
                • First known event: 08/15/2022

                Commercial Construction Project by unknown general contractor at

                • Last known event: 11/06/2020
                • First known event: 03/12/2019

                Commercial Construction Project by CLM Specialty Construction at

                201 E 12300 S, Draper, UT 84020

                  Commercial Construction Project by CLM Specialty Construction at

                  201 e 1200 s, Draper, UT 84020

                  • Last known event: 03/14/2022
                  • First known event: 03/14/2022

                  Commercial Construction Project by K2 Retail Construction Services Inc. at

                  1001 hirschland rd, Evansville, IN 47715

                    Commercial Construction Project by TMS Construction Inc. (CO) at

                    1107 Ne Highway 54, Guymon, OK 73942

                      Commercial Construction Project by TMS Construction Inc. (CO) at

                      1303 E 1st St, Hereford, TX 79045

                        • Last known event: 01/11/2022
                        • First known event: 09/14/2021

                        Commercial Construction Project by unknown general contractor at

                        11052 Lee Hwy, Fairfax, VA 22030

                        • Last known event: 09/09/2021
                        • First known event: 09/09/2021

                        Construction Project by 4B General Contractors at

                        2107 Brun St, Houston, TX 77019

                          Commercial Construction Project by Knoebel Construction at

                          • Last known event: 05/06/2021
                          • First known event: 05/06/2021

                          State / County Construction Project by unknown general contractor at

                          1308 S Hampton Rd 2540, Desoto, TX 75115

                            Commercial Construction Project by unknown general contractor at

                            BOB MACKY, Mckey, OK 74962

                              Waiting for payment from United Lynn-Con Corp


                              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 - 90%

                              2021 - 78%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for United Lynn-Con Corp.

                              Payment Terms

                              Typical contract pay terms not yet reported for United Lynn-Con Corp.

                              Days to Payment

                              Typical days to payment not yet collected for United Lynn-Con Corp.

                              United Lynn-Con Corp in the News