Lawton Welding Co. Inc has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
22-28 MULBERRY ST, Worcester, MA 01604
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 Boston St, Topsfield, MA 01983
Commercial Construction Project by unknown general contractor at
840 WINTER ST, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
1414 MASSACHUSETTS AVE, Boxborough, MA 01719
Commercial Construction Project by unknown general contractor at
139 Washington St, Brighton, MA 02135
State / County Construction Project by Dellbrook | JKS at
Commercial Construction Project by unknown general contractor at
27 MAPLE ST, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
200 TALCOTT AVE, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
240 COUNTY RD, Ipswich, MA 01938
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54 Concord St, North Reading, MA 01864
Commercial Construction Project by unknown general contractor at
75 Chapel St, Newton, MA 02458
Commercial Construction Project by unknown general contractor at
290 MISHAWUM RD, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 Commerce Blvd, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
4 Mcguire Rd, Lexington, MA 02421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3 FARM LN, Georgetown, MA 01833
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%