Lift365 Rentals
Subcontractor
Lift365 Rentals Payment and Project History
Review the 145 Lift365 Rentals 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 Monitoring145 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Lift365 Rentals Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Leta Ln, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
1225 TX 114, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 Cheek Sparger Rd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
Cowboys Way, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 N Sam Rayburn Fwy, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
403 Chahta Cir, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
721 N Industrial Blvd, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Mustang Ct, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
11411 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
205 Vacek St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2006 Wood Thrush Ct, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
8400 south fwy, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 riveredge dr, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1335 GREENWOOD LN, Forestburg, TX 76239
Commercial Construction Project by unknown general contractor at
256 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1446 W FM 813, Waxahachie, TX 75165
Waiting for payment from Lift365 Rentals
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lift365 Rentals.
Payment Terms
Typical contract pay terms not yet reported for Lift365 Rentals.
Days to Payment
Typical days to payment not yet collected for Lift365 Rentals.