General Contractor
Review the 175 Lankford 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
95%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project by The Crowther Group at
Construction Project by unknown general contractor at
74-5455 Makala Blvd, Waimea, HI 96743
Construction Project at
288 Orland Square Dr Unit, Orland Park, IL 60462
Construction Project by unknown general contractor at
2112 W Peterson Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
1101 W Jackson Blvd, Chicago, IL 60607
Commercial Construction Project at
4864 Newport Ave, San Diego, CA 92107
Construction Project by unknown general contractor at
7600 S Cicero Ave, Burbank, IL 60459
Construction Project by unknown general contractor at
1045 NW 5th St # 201, Miami, FL 33128
Commercial Construction Project at
1080 Leggett Ave, Bronx, NY 10474
Construction Project by unknown general contractor at
3300 N Ashland Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
2920 Yorba Linda Blvd, Fullerton, CA 92831
Construction Project by unknown general contractor at
Commercial Construction Project at
1961 edgewater dr, Pekin, IL 61554
Commercial Construction Project by Target Corporation at
1401 2nd Ave, Seattle, WA 98101
Construction Project at
4830 LAWEHANA STREET, Honolulu, HI 96818
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
Commercial Construction Project at
4100 Tomlynn St, Richmond, VA 23230
Commercial Construction Project at
391 E Makaala St, Hilo, HI 96720
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 - 100%
2021 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for Lankford Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Lankford Construction Company.
Lankford Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days