General Contractor
Review the 3547 Lendlease 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%
39%
37%
Unprotected Projects
92%
59%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
7%
1%
5%
Commercial Construction Project at
Federal Construction Project at
3705 Darby Loop Fort, Liberty, NC 28310
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
8250 Georgia Ave, Silver Spring, MD 20910
Residential Construction Project at
18 India St 18, Brooklyn, NY 11222
Commercial Construction Project at
1 Java St, Brooklyn, NY 11222
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3002 Foster Ave, Brooklyn, NY 11210
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
PHOENIX NOCONA TX 76255-9238, Nocona, TX 76255
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1345 3rd Ave, New York, NY 10075
Commercial Construction Project at
3401 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
northwest 33rd street & northwest 97th avenue, Doral, FL 33172
Commercial Construction Project at
3707 DARBY LOOP FT, Liberty, NC 28310
Commercial Construction Project by Rosendin Electric at
Residential Construction Project at
6541 Sadowski Rd, Fort Cavazos, TX 76544
Commercial Construction Project at
se corner of nw 33rd street & nw 97th avenue, Miami, FL 33172
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 95%
2022 - 99%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for Lendlease.
100% 10% retainage
Typical contract pay terms not yet reported for Lendlease.
Typical days to payment not yet collected for Lendlease.