Menu

Lawson Electrical & Controls Job history

Lawson Electrical & Controls has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

56%

Unprotected Projects

0%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Lawson Electrical & Controls Project and Payment History


Commercial Construction Project by unknown general contractor at

101 Shady Side St, El Dorado, AR 71730

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      157 N Mill Rd, Crossett, AR 71635

        Commercial Construction Project by unknown general contractor at

        1707 Rhodes Chapel Rd, El Dorado, AR 71730

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            617 W 1st Ave, Crossett, AR 71635

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                CLEARWATER PAPER, Arkansas City, AR 71630

                  Commercial Construction Project by unknown general contractor at

                  5082 HWY 4 N ATTN BRANDON GATES, Arkansas City, AR 71630

                    Commercial Construction Project by unknown general contractor at

                    0653-1811 JUNCTION CITY RD ATTN PRESTON WEBB, El Dorado, AR 71730

                      Commercial Construction Project by unknown general contractor at

                      1811 JUNCTION CITY RD 0653 ATTN CLINT, El Dorado, AR 71730

                        Waiting for payment from Lawson Electrical & Controls


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%

                        Suppliers they work with most