General Contractor
Review the 590 W.M. Lyles 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
5601 7th St, Keyes, CA 95328
State / County Construction Project at
Construction Project by unknown general contractor at
400 Woodside Dr, Woodside, CA 94062
State / County Construction Project at
Commercial Construction Project at
2938 YOSEMITE BLVD, Modesto, CA 95354
Commercial Construction Project at
State / County Construction Project at
2107 E Ave Q, Palmdale, CA 93550
State / County Construction Project at
1549 Oliver St, Dos Palos, CA 93620
State / County Construction Project at
State / County Construction Project at
SLY PARK RD DIR 530160 JOB 2419, Pollock Pines, CA 95726
Commercial Construction Project at
999 Bitterwater Rd, King City, CA 93930
Commercial Construction Project at
120 Reservoir Rd, Atherton, CA 94027
Commercial Construction Project at
2810 Unicorn Rd, Bakersfield, CA 93308
Construction Project by unknown general contractor at
22115 Ranchito Dr, Salinas, CA 93908
State / County Construction Project at
12001 Fanita Pkwy, San Diego, CA 92145
State / County Construction Project at
12001 Fanita Parkway, Santee, CA 92040
State / County Construction Project at
TCP Treatment Improvements at Well 7 8 9 10 To Be Determined Keyes California 95328, Keyes, CA 95328
Residential Construction Project at
State / County Construction Project at
Santee CA 92071-5608, Santee, CA 92071
State / County Construction Project at
JENNIE AVE AND BRIANNA AVE INTERSECTION KOB SITE, Keyes, CA 95328
State / County Construction Project at
Construction Project at
9900 Hall Rd, Santa Rosa, CA 95401
State / County Construction Project at
jennie ave & brianna avenue, Keyes, CA 95328
State / County Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for W.M. Lyles Company.
13% No Retainage
40% 5% retainage
47% 10% retainage
Others typically said they were paid on invoice from W.M. Lyles Company. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
W.M. Lyles Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days