General Contractor
Review the 139 Lawrence Building Corp. 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by American Trademark Construction Services Inc at
65 W Kessler-Cowlesville Rd, West Milton, OH 45383
Construction Project by unknown general contractor at
6111 Bluffton Rd, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
4619 Bass Rd, Fort Wayne, IN 46808
Commercial Construction Project at
1009 N Main St, Bluffton, IN 46714
Commercial Construction Project at
1309 N Cass St, Wabash, IN 46992
Commercial Construction Project at
61827 County Rd 687, Hartford, MI 49057
Construction Project by unknown general contractor at
6800 Bluffton Rd, Fort Wayne, IN 46809
Commercial Construction Project at
885 N UNION RD, Englewood, OH 45322
Commercial Construction Project at
145 N Dowling St, Austin, IN 47102
Commercial Construction Project at
1611 N Ridge Rd, Amherst, OH 44001
Commercial Construction Project at
2150 S BEND AVE, South Bend, IN 46637
Commercial Construction Project at
1340 E Michigan Ave, Morocco, IN 47963
Commercial Construction Project at
66725 STATE ROAD 19, Wakarusa, IN 46573
Commercial Construction Project at
1225 W WALNUT ST, Albany, IN 47320
Construction Project by unknown general contractor at
4515 Maplecrest Rd, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
6033 W Jefferson Blvd, Fort Wayne, IN 46804
Commercial Construction Project at
501 Bellback Rd, Bedford, IN 47421
Commercial Construction Project at
4711 Bass Rd, Fort Wayne, IN 46808
Commercial Construction Project at
2376 ENGLEWOOD RD, Cicero, IN 46034
Commercial Construction Project at
4701 E Jackson St, Muncie, IN 47303
Commercial Construction Project at
1209 E Main St, Attica, IN 47918
Commercial Construction Project at
8770 S 1000 W, Daleville, IN 47334
Commercial Construction Project at
376 Agler Rd, Columbus, OH 43230
Commercial Construction Project at
3315 Mahoning Rd NE, Canton, OH 44705
Commercial Construction Project at
6749 S Dixie Hwy, Erie, MI 48133
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Lawrence Building Corp..
Others typically said they were paid on invoice from Lawrence Building Corp.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Lawrence Building Corp..