84 Lumber has worked on 2287 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%
57%
Unprotected Projects
80%
36%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
19%
3%
2%
Construction Project by unknown general contractor at
1019 Stevens St, Taft, CA 93268
Construction Project by unknown general contractor at
401 Woodrow Ave, Bakersfield, CA 93308
Construction Project by unknown general contractor at
9033 Inez Dr, New Orleans, LA 70123
Commercial Construction Project by Holtz Builders Inc. at
Nance Street, Myrtle Beach, SC 29977
Construction Project by unknown general contractor at
25177 Norwood Dr, Idyllwild, CA 92549
Construction Project by unknown general contractor at
1800 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
15315 Lucerna St, Naples, FL 34114
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
1991 Terreno Blvd, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
18421 COPPERHEAD DR, Lehigh Acres, FL 33936
Commercial Construction Project by unknown general contractor at
15320 Lucerna St, Naples, FL 34114
Commercial Construction Project by Thomas Builders Inc (TN) at
12600 CHESTNUT HILL RD, Chester, VA 23836
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
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
908 Sago Palm Way, Apollo Beach, FL 33572
Residential Construction Project by unknown general contractor at
8709 Tahiti Ln, Tampa, FL 33615
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
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%