84 Lumber has worked on 2273 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 84 Lumber had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
76%
40%
40%
Reported Slow Payment
1%
1%
1%
Projects With Liens
23%
3%
3%
Commercial Construction Project by unknown general contractor at
4449 Oak Ridge Trail, Brunswick, OH 44212
Residential Construction Project by unknown general contractor at
4403 Oak Ridge Trail, Brunswick, OH 44212
Residential Construction Project by unknown general contractor at
2442 S EIGHTYEIGHT RD, Greensboro, PA 15338
Commercial Construction Project by Holtz Builders Inc. at
Nance Street, Myrtle Beach, SC 29977
Residential Construction Project by unknown general contractor at
4303 Stassen St, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
15285 Green Acres Ave Bldg 400, Punta Gorda, FL 33982
Commercial Construction Project by unknown general contractor at
2022 W 45th Pl, Cleveland, OH 44102
Residential Construction Project by unknown general contractor at
406 Byrne St, Smithville, TX 78957
Residential Construction Project by unknown general contractor at
160 2nd St, Brownsville, PA 15417
Construction Project by unknown general contractor at
1895 S 1st Crk, Powhatan, VA 23139
Commercial Construction Project by unknown general contractor at
4287 Stough Rd, Concord, NC 28027
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
171 McKinley Dr, Sarasota, FL 34236
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
7007 Point of Rocks Rd, Sarasota, FL 34242
Residential Construction Project by One Silver Serve Inc. dba SERVPRO of Encino / Sherman Oaks at
800 Gettysburg Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
18344 HUNT RD, Strongsville, OH 44136
Construction Project by unknown general contractor at
259 Galley Rd, Canonsburg, PA 15317
Commercial Construction Project by Crimson Building Company at
Residential Construction Project by unknown general contractor at
42 Duck Cove Rd, Oakland, MD 21550
Residential Construction Project by unknown general contractor at
3605 Lumberdale Rd 26089, Houston, TX 77092
Residential Construction Project by unknown general contractor at
13205 N Grand Pkwy, Spring, TX 77379
Residential Construction Project by unknown general contractor at
18030 Wurzbach Pkwy, San Antonio, TX 78233
Residential Construction Project by unknown general contractor at
5602 CLAY AVE, Austin, TX 78756
Residential Construction Project by unknown general contractor at
1 Indian Meadow Dr, Round Rock, TX 78644
Commercial Construction Project by Thomas Builders Inc (TN) at
12600 CHESTNUT HILL RD, Chester, VA 23836
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 99%
2021 - 99%