Menu

Langston Construction Company Payment and Project History

Review the 59 Langston Construction Company 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 Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Langston Construction Company Project and Payment History


Construction Project by unknown general contractor at

4840 Concord Rd, York, SC 29745

  • Last known event: 03/14/2024
  • First known event: 03/14/2024

Commercial Construction Project at

1989 11th Ave SE 560, Hickory, NC 28602

    Commercial Construction Project at

      Construction Project by unknown general contractor at

      2230 292, Inman, SC 29349

      • Last known event: 03/14/2023
      • First known event: 03/14/2023

      Commercial Construction Project at

      218 Dam Rd, Burnsville, NC 28714

        Commercial Construction Project by CBRE Group, Inc. at

        2000 Nazareth Church Rd, Spartanburg, SC 29301

          • Last known event: 10/28/2022
          • First known event: 10/28/2022
          1 Active Lien 

          Commercial Construction Project at

          • Last known event: 10/20/2022
          • First known event: 10/13/2022

          Construction Project by unknown general contractor at

          • Last known event: 10/05/2022
          • First known event: 10/05/2022

          Commercial Construction Project at

          503 Thirteenth St, Kannapolis, NC 28083

          • Last known event: 11/17/2022
          • First known event: 11/17/2022

          Construction Project by unknown general contractor at

          1725 Genthe Ct, York, SC 29745

          • Last known event: 03/23/2022
          • First known event: 03/23/2022

          Construction Project by unknown general contractor at

          • Last known event: 11/12/2021
          • First known event: 11/12/2021

          State / County Construction Project at

          620 Emerald Rd N, Greenwood, SC 29646

            Commercial Construction Project at

              Commercial Construction Project at

              2 Saddleback Cv, Travelers Rest, SC 29690

              • Last known event: 05/19/2021
              • First known event: 05/19/2021

              Commercial Construction Project at

              808 Duncan Reidville Rd, Duncan, SC 29334

              • Last known event: 05/17/2021
              • First known event: 05/17/2021

              Commercial Construction Project at

              255 Bessie Rd, Piedmont, SC 29673

              • Last known event: 05/12/2021
              • First known event: 05/12/2021

              Commercial Construction Project at

              990 Baswell Rd, Pleasant Garden, NC 27313

                Construction Project by unknown general contractor at

                120 Duke Power Dr, Dallas, NC 28034

                • Last known event: 01/13/2021
                • First known event: 01/13/2021

                Commercial Construction Project at

                PO Box 560, Piedmont, SC 29673

                  Construction Project at

                  4037 India Hook Rd, Rock Hill, SC 29732

                    Commercial Construction Project at

                    119 Marked Beech Rd, Marietta, SC 29661

                      Commercial Construction Project at

                      1924 White Street Ext, Anderson, SC 29624

                        Commercial Construction Project at

                        1906 White Street Ext, Anderson, SC 29624

                          Commercial Construction Project at

                          674 Scott King Rd, Durham, NC 27713

                          • Last known event: 10/26/2020
                          • First known event: 10/26/2020

                          Waiting for payment from Langston Construction Company


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 88%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Langston Construction Company.

                          Payment Terms

                          Typical contract pay terms not yet reported for Langston Construction Company.

                          Days to Payment

                          Typical days to payment not yet collected for Langston Construction Company.