General Contractor
Review the 141 Water Damage and Roofing of Lakeway 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by NNI Construction at
Commercial Construction Project at
5242 Belle Wood Ct, Buford, GA 30518
Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
Commercial Construction Project at
40 Rock Rd, Greenbrae, CA 94904
Commercial Construction Project at
189 Mountain Home Rd, Woodside, CA 94062
Commercial Construction Project at
2006 Washington St # 2, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
1153 Cabrillo Ave, Burlingame, CA 94010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
60 Clifford Ter, San Francisco, CA 94117
Commercial Construction Project at
101 Walnut St, San Francisco, CA 94118
Commercial Construction Project at
1061 Dolores St, San Francisco, CA 94110
Commercial Construction Project at
Commercial Construction Project at
3014 California st, San Francisco, CA 94115
Commercial Construction Project at
Commercial Construction Project at
313 Scott St, San Francisco, CA 94117
Commercial Construction Project at
Commercial Construction Project at
3430 Sacramento St, San Francisco, CA 94118
Commercial Construction Project at
Commercial Construction Project at
4 Stanton Way, Mill Valley, CA 94941
Commercial Construction Project at
Commercial Construction Project at
76 Laidley St, San Francisco, CA 94131
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Water Damage and Roofing of Lakeway.
Typical contract pay terms not yet reported for Water Damage and Roofing of Lakeway.
Typical days to payment not yet collected for Water Damage and Roofing of Lakeway.