Property Owner / Public Entity
In the last 12 months, Lyons Living has worked 6 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
0%
46%
55%
Unprotected Projects
83%
50%
40%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9235 W Russell Rd, Las Vegas, NV 89148
Commercial Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project by unknown general contractor at
2072 Experience Ave, Reno, NV 89502
Residential Construction Project by Swinerton Builders at
Commercial Construction Project by Hardesty & Associates Inc at
1317 McCandless Dr Ste TB4, Milpitas, CA 95035
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by unknown general contractor at
1320 McCandless Dr, Milpitas, CA 95035
Residential Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Neeser Construction at
Residential Construction Project by Rockwood Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 E Ocean Blvd, Long Beach, CA 90802
Commercial Construction Project by Rockwood Construction Group at
Residential Construction Project by unknown general contractor at
2598 Associated Rd, Fullerton, CA 92835
Commercial Construction Project by MDR Construction (CA) 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 88%