General Contractor
Review the 152 W E Lyons Construction Company 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%
41%
41%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
2631 Dwight Way, Berkeley, CA 94704
State / County Construction Project at
1515 Clay St Ste 802, Oakland, CA 94612
State / County Construction Project at
136 RED OAK AVE, Albany, CA 94706
Commercial Construction Project at
BLD 136 RE, Albany, CA 94706
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2400 Durant Ave, Berkeley, CA 94720
State / County Construction Project at
2650 Haste St, Berkeley, CA 94720
State / County Construction Project at
185 John Glenn Dr, Concord, CA 94520
Commercial Construction Project at
822 Geary St, San Francisco, CA 94109
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
1800 Francisco Blvd, Pacifica, CA 94044
State / County Construction Project at
1810 Francisco Blvd, Pacifica, CA 94044
Commercial Construction Project at
745 Kearny St, San Francisco, CA 94108
State / County Construction Project at
1936 University Ave 222, Berkeley, CA 94704
State / County Construction Project at
181 John Glenn Dr, Concord, CA 94520
Commercial Construction Project at
45 N Market St, San Jose, CA 95113
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Other Construction Project at
2510 LE CONTE AVE, Berkeley, CA 94709
Commercial Construction Project at
350 McAllister St, San Francisco, CA 94102
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for W E Lyons Construction Company.
17% No Retainage
33% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for W E Lyons Construction Company.
Typical days to payment not yet collected for W E Lyons Construction Company.