General Contractor
Review the 50 Lawton Construction & Restoration 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%
46%
47%
Unprotected Projects
9%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
91%
3%
2%
Construction Project at
1982 Windover Dr, Pasadena, CA 91107
Construction Project at
929 Hendley St, Santa Rosa, CA 95404
Construction Project at
6 Via Grande, Olivehurst, CA 95961
Construction Project at
3071 Bateman St, Berkeley, CA 94705
Construction Project at
16710 George Way, Grass Valley, CA 95949
Construction Project at
1347 Angora Lake Rd, South Lake Tahoe, CA 96150
Construction Project at
4171 Jacobus Dr, Garden Valley, CA 95633
Construction Project at
717 Westmoor Cir, Oakley, CA 94561
Construction Project at
191 Teddy Ln, Oroville, CA 95966
Construction Project at
2755 Ceres Ave, Chico, CA 95973
Construction Project by unknown general contractor at
7971 Rush River Dr Apt 49, Sacramento, CA 95831
Construction Project by unknown general contractor at
1715 S WELLS AVE, Reno, NV 89502
Construction Project at
60 Brookmead Pl, San Anselmo, CA 94960
Construction Project at
916 Beach Park Blvd Apt 68, Foster City, CA 94404
Construction Project at
5659 Yuba Dr, Soda Springs, CA 95728
Construction Project at
9190 Old State Hwy, Newcastle, CA 95658
Construction Project at
123 Eden Roc Dr, Sausalito, CA 94965
Construction Project at
821 Emerald Bay Dr, Fairfield, CA 94534
Construction Project at
1129 Locust Ave, Placerville, CA 95667
Construction Project at
816 Persifer St, Folsom, CA 95630
Construction Project at
1221 BEECHER AVE, Bijou, CA 96150
Construction Project at
2212 AIKEN WAY, El Dorado Hills, CA 95762
Construction Project at
444 San Antonio Dr, Williams, CA 95987
Construction Project at
6315 E Choctaw Ct, Sun Valley, NV 89433
Construction Project at
9733 Brockway Springs Dr, Kings Beach, CA 96143
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 - 85%
Typical retainage not yet submitted for Lawton Construction & Restoration.
Typical contract pay terms not yet reported for Lawton Construction & Restoration.
Typical days to payment not yet collected for Lawton Construction & Restoration.