General Contractor
Review the 118 Lay Construction 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%
37%
Unprotected Projects
94%
53%
56%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
24657 Co Rd 448, Van, TX 75790
Construction Project by unknown general contractor at
1000 I-10 N, Beaumont, TX 77702
Construction Project by unknown general contractor at
401 Timberwilde Dr, Tyler, TX 75703
Commercial Construction Project at
43604 US HIGHWAY 69 N, Jacksonville, TX 75766
Construction Project by unknown general contractor at
401 Timberwilde Dr Ste 102, Tyler, TX 75703
Construction Project by unknown general contractor at
401 Timberwilde Dr Ste 101, Tyler, TX 75703
Commercial Construction Project at
1800 US Hwy 69, Nederland, TX 77627
Commercial Construction Project at
20 HWY 69, Lindale, TX 75706
Commercial Construction Project at
1620 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project at
5585 Old Jacksonville Hwy, Tyler, TX 75703
Construction Project by unknown general contractor at
2204 3 Lakes Pkwy, Tyler, TX 75703
Commercial Construction Project at
Commercial Construction Project at
1717 W SOUTHWEST LOOP 323, Tyler, TX 75701
Construction Project by unknown general contractor at
3468 Pointe North Dr, Tyler, TX 75702
Commercial Construction Project at
2020 US HIGHWAY 259 S, Diana, TX 75640
Commercial Construction Project at
8809 State Line Rd, Kansas City, MO 64114
Commercial Construction Project at
US HIGHWAY 259 S, Diana, TX 75640
Construction Project at
1501 Town Creek Dr, Austin, TX 78741
Construction Project by unknown general contractor at
5855 Old Jacksonville Hwy, Tyler, TX 75703
Commercial Construction Project at
Construction Project at
8423 Military Dr, Tyler, TX 75706
Commercial Construction Project at
3201 ssw loop 323 ro ger 903-521-7068, Loop, TX 79342
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 80%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Lay Construction.
100% 10% retainage
Others typically said they were paid when paid from Lay Construction. See what were common payment terms.
100% Pay when paid
Lay Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days