General Contractor
Review the 176 Lamm & Company Partners projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
454 Rinehart Rd, Lake Mary, FL 32746
Residential Construction Project at
2451 Howell Market Ln, Winter Park, FL 32792
Commercial Construction Project at
5475 ENERGY AIR CT, Orlando, FL 32810
Commercial Construction Project at
3034 E LAKE MARY BLVD, Sanford, FL 32773
Commercial Construction Project by Ykk Ap at
RINEHART RD, Lake Mary, FL 32746
Commercial Construction Project at
1675 W Broadway St, Oviedo, FL 32765
Commercial Construction Project at
1675 W BRDWAY ST, Orlando, FL 32806
Commercial Construction Project at
360 E Horatio Ave Ste 300, Maitland, FL 32751
Commercial Construction Project at
2460 Howell Market Ln, Winter Park, FL 32792
Commercial Construction Project at
2460 Howell Market Lane, Orlando, FL 32814
Commercial Construction Project at
446 Rinehart Rd Ste 1, Lake Mary, FL 32746
Commercial Construction Project at
446 Rinehart Rd Ste 1020, Lake Mary, FL 32746
Commercial Construction Project at
1710 W FAIRBANKS AVE, Winter Park, FL 32789
Residential Construction Project at
1665 W Broadway St, Oviedo, FL 32765
Commercial Construction Project at
1653 W Broadway St, Oviedo, FL 32765
Commercial Construction Project at
446 Rinehart Rd, Lake Mary, FL 32746
Commercial Construction Project at
446 Rinehart Rd Ste 1, Lake Mary, FL 32746
Commercial Construction Project at
ENERGY AIR COURT, Orlando, FL 32810
Commercial Construction Project at
438 Rinehart Rd, Lake Mary, FL 32746
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
901 Currency Cir Ste 1051, Lake Mary, FL 32746
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Lamm & Company Partners.
100% 10% retainage
Typical contract pay terms not yet reported for Lamm & Company Partners.
Typical days to payment not yet collected for Lamm & Company Partners.