General Contractor
Review the 1824 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%
33%
37%
Unprotected Projects
74%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project by Ykk Ap at
2400 Pike St, Dallas, TX 75234
State / County Construction Project at
151 W Rosamond Pkwy, Anna, TX 75409
Commercial Construction Project at
10031 Marsh Ln, Dallas, TX 75229
Commercial Construction Project at
4100 Flory St, North Richland Hills, TX 76180
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
SWC STATE HWY 5 ROSAMOND PKW, Anna, TX 75409
Commercial Construction Project at
3711 N BUDDY HOLLY AVE, Lubbock, TX 79401
State / County Construction Project at
1901 Twin Oaks Dr, Mesquite, TX 75181
Commercial Construction Project at
717 N Harwood St Ste 3400, Dallas, TX 75201
Commercial Construction Project at
N Ferguson Pkwy, Anna, TX 75409
Commercial Construction Project at
2315 Stonegate St, Arlington, TX 76010
State / County Construction Project at
7012 43rd Dr, Lubbock, TX 79407
State / County Construction Project at
151 W Rosamound Pkwy, Anna, TX 75409
State / County Construction Project at
7012 43rd St, Lubbock, TX 79407
Construction Project by unknown general contractor at
807 Sherry St, Arlington, TX 76010
Construction Project by unknown general contractor at
805 Sherry St, Arlington, TX 76010
Commercial Construction Project at
Midlothian TX 76065, Midlothian, TX 76065
Commercial Construction Project at
1500 Helmoken Falls Dr, Anna, TX 75409
State / County Construction Project by Ykk Ap at
3025 S Coit Rd, Celina, TX 75009
Commercial Construction Project at
5020 Stephanie Dr, Haltom City, TX 76117
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
902 N Dowden Rd, Wolfforth, TX 79382
Commercial Construction Project at
407 Dowden Rd, Wolfforth, TX 79382
Commercial Construction Project at
3501 Knickerbocker Rd, San Angelo, TX 76904
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2023 - 55%
2022 - 56%
2021 - 68%
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 when paid from Lee Lewis Construction, Inc.. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% 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.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Paid within 35-40 days Consistently. Final Retention paid in less than 90 days.