Subcontractor
Review the 617 Lane Valente Industries 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%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
868 NW 21ST TER, Miami, FL 33127
Construction Project by unknown general contractor at
9122 FL-436, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8660 South Loop E B, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
10641 Almond Ave, Fontana, CA 92337
Construction Project by unknown general contractor at
210 Metlife Way, Cary, NC 27513
Construction Project by unknown general contractor at
866 NW 21st Ter, Miami, FL 33127
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14267 W Bell Rd, Surprise, AZ 85374
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
2175 Rosaline Ave, Redding, CA 96001
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
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 98%
Usually no retainage in California. See typical retainage by State for Lane Valente Industries.
100% No Retainage
Typical contract pay terms not yet reported for Lane Valente Industries.
Typical days to payment not yet collected for Lane Valente Industries.