General Contractor
Review the 2145 Lee Lewis Construction, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
68%
48%
50%
Reported Slow Payment
30%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
Faudree rd, Odessa, TX 79765
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2315 Stonegate St, Arlington, TX 76010
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1200 E Broad St # 200, Mansfield, TX 76063
State / County Construction Project at
State / County Construction Project at
2700 FM 1379, Midland, TX 79706
State / County Construction Project at
1220 W Walnut St, Garland, TX 75040
State / County Construction Project at
Commercial Construction Project at
1600 E Wadley Ave, Midland, TX 79705
State / County Construction Project at
6351 26th Blvd, North Richland Hills, TX 76180
State / County Construction Project at
3641 E Parker Rd, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project at
4843 Naaman Forest Blvd, Garland, TX 75040
Commercial Construction Project at
8641 Airport Fwy, North Richland Hills, TX 76180
State / County Construction Project at
1200 E Broad St, Mansfield, TX 76063
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
16OO N WADLEY, Midland, TX 79705
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
151 W Rosamond Pkwy, Anna, TX 75409
Commercial Construction Project at
1st St, Balmorhea, TX 79718
State / County Construction Project at
1110 E County Rd 120, Midland, TX 79706
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 41% of projects in 2024 had no reported payment incidents.
2025 - 44%
2024 - 41%
2023 - 56%
2022 - 57%
Usually 5% retainage in Texas. See typical retainage by State for Lee Lewis Construction, Inc..
75% 5% retainage
25% 10% retainage
Others typically said they were paid on invoice from Lee Lewis Construction, Inc.. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
Lee Lewis Construction, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
25% 31 - 60 days
25% > 60 days
Paid within 35-40 days Consistently. Final Retention paid in less than 90 days.