Property Owner / Public Entity
In the last 12 months, Lyne Realty, LP has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8915 Tradewinds Dr SE, Olympia, WA 98501
Construction Project by unknown general contractor at
3915 Progress Dr, Lakeland, FL 33811
Commercial Construction Project by Slate Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McKinstry Co. LLC at
4023 E Central Ave, Spokane, WA 99217
Commercial Construction Project by unknown general contractor at
3010 E Governor John Sevier Hwy, Knoxville, TN 37914
Commercial Construction Project by unknown general contractor at
3010 E GOV JOHN SEVIER HWY, Knoxville, TN 37914
Construction Project by unknown general contractor at
6 S Vermont Ave, Oklahoma City, OK 73107
Commercial Construction Project by Valley Steel Construction (Fresno, CA) at
1598 N H St, San Bernardino, CA 92405
Commercial Construction Project by unknown general contractor at
2201 Scott Ave Ste 100, Fort Worth, TX 76103
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%