Ultra Lane Management LLC has worked on 12 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2241 E Bayshore Dr, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
SHERWWOD AT CHOCTAW, Baton Rouge, LA 70814
Commercial Construction Project by unknown general contractor at
1503 E Sam Houston Pkwy S, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
1511 W French Ave, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
ST AUGUSTINE, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
corner e international blvd & flight line blvd, De Land, FL 32720
State / County Construction Project by unknown general contractor at
DRC DEAN FOREST DUMP, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
111 Northwest Loop 304, Crockett, TX 75835
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd, Sawyer, OK 74756
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, there were no reported projects in 2023.