Menu
HomeContractorsLee Contractors, Inc.Payment and Project History

Lee Contractors, Inc. Payment and Project History

Review the 238 Lee Contractors, Inc. 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 Monitoring238 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

59%

54%

56%

Reported Slow Payment

33%

6%

2%

Projects With Liens

8%

6%

5%

Lee Contractors, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

701 BLUELINE DR, Cedar Park, TX 78613

    Commercial Construction Project by unknown general contractor at

    601 Cardinal Ln, Austin, TX 78704

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/15/2024
      • First known event: 04/15/2024

      Commercial Construction Project by unknown general contractor at

      3502 S Austin Ave, Georgetown, TX 78626

      • Last known event: 02/15/2024
      • First known event: 01/12/2024

      Commercial Construction Project by Wier Enterprises at

      24795 I-35, Kyle, TX 78640

      • Last known event: 08/15/2023
      • First known event: 07/14/2023

      Commercial Construction Project by unknown general contractor at

      352 S Austin Ave, Georgetown, TX 78626

        Commercial Construction Project by unknown general contractor at

        11924 Ring Dr, Manor, TX 78653

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1915 E WHITESTONE BLVD, Cedar Park, TX 78613

            • Last known event: 08/15/2023
            • First known event: 06/15/2023

            Commercial Construction Project by Barcom Construction at

            16165 RANCH ROAD 620, Austin, TX 78717

            • Last known event: 08/15/2023
            • First known event: 07/14/2023

            Commercial Construction Project by Barcom Construction at

            16183 PR 620, Austin, TX 78717

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Fineline General Contractor Inc. at

                2006 Rivery Blvd, Georgetown, TX 78628

                • Last known event: 05/15/2023
                • First known event: 05/15/2023

                Commercial Construction Project by unknown general contractor at

                5900 E Oltorf St, Austin, TX 78741

                • Last known event: 09/15/2023
                • First known event: 04/14/2023

                Commercial Construction Project by unknown general contractor at

                136 Market St, Georgetown, TX 78626

                  Construction Project by unknown general contractor at

                  lots 1 & 2 heatherwilde professional park subdivision, Pflugerville, TX 78660

                    Commercial Construction Project by Fineline General Contractor Inc. at

                    21100 CARRIES RANCH RD, Pflugerville, TX 78660

                    • Last known event: 05/15/2023
                    • First known event: 03/15/2023

                    Commercial Construction Project by unknown general contractor at

                    LONE PARK, Georgetown, TX 78626

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        801 Mager Ln, Hutto, TX 78634

                        • Last known event: 08/15/2023
                        • First known event: 01/13/2023

                        Commercial Construction Project by Fulcrum Construction at

                        3201 NE Inner Loop, Georgetown, TX 78626

                        • Last known event: 03/15/2023
                        • First known event: 03/15/2023

                        Commercial Construction Project by unknown general contractor at

                        BRAKER LN, Austin, TX 78626

                          Commercial Construction Project by unknown general contractor at

                          JOHN WEBSTER STREET, Leander, TX 78641

                            Commercial Construction Project by unknown general contractor at

                            2631 Gattis School Rd, Round Rock, TX 78664

                              Commercial Construction Project by unknown general contractor at

                              700 BLUE LINE, Leander, TX 78626

                              • Last known event: 08/15/2023
                              • First known event: 07/14/2023

                              Waiting for payment from Lee Contractors, Inc.


                              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
                              Payment Performance Over the Years

                              According to available information, 29% of projects in 2023 had no reported payment incidents.

                              2024 - 25%

                              2023 - 29%

                              2022 - 88%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Lee Contractors, Inc..

                              Payment Terms

                              Others typically said they were paid on invoice from Lee Contractors, Inc.. See what were common payment terms.

                              100% Paid on invoice

                              Days to Payment

                              Lee Contractors, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                              100% < 15 days