General Contractor
Review the 177 Lomax Construction 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2025 16th St, Greensboro, NC 27405
State / County Construction Project by Ykk Ap at
50 Pullen Rd, Raleigh, NC 27607
Commercial Construction Project at
802 Green Valley Rd, Greensboro, NC 27408
State / County Construction Project at
4401 Fuller Rd, Efland, NC 27243
Construction Project by unknown general contractor at
802 Green Valley Rd Ste 101, Greensboro, NC 27408
Construction Project by unknown general contractor at
601 Meadowmont Ln, Chapel Hill, NC 27517
Construction Project by unknown general contractor at
500 Orange High School Rd, Hillsborough, NC 27278
Construction Project by unknown general contractor at
9201 Seawell School Rd, Chapel Hill, NC 27516
Construction Project by unknown general contractor at
501 KILDAIRE RD, Chapel Hill, NC 27516
Construction Project by unknown general contractor at
606 N Estes Dr, Chapel Hill, NC 27514
State / County Construction Project at
SANDRIDGE RD, Colfax, NC 27235
Construction Project by unknown general contractor at
1053 Grecade St, Greensboro, NC 27408
Construction Project by unknown general contractor at
1055 Grecade St, Greensboro, NC 27408
State / County Construction Project at
Construction Project by unknown general contractor at
3401 Carl Sandburg Ct, Raleigh, NC 27610
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 Arlington St, Greensboro, NC 27406
Residential Construction Project at
1456 Nc Highway 61, Whitsett, NC 27377
Construction Project by unknown general contractor at
875 Gateway Dr Ste 103, Apex, NC 27523
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1051 Grecade St, Greensboro, NC 27408
Construction Project by unknown general contractor at
8300 Triad Dr, Greensboro, NC 27409
Commercial Construction Project at
9330 Robert D Snyder Rd, Charlotte, NC 28223
Federal Construction Project at
160 Pinckney Rd, Carthage, NC 28327
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 95%
Usually 10% retainage in North Carolina. See typical retainage by State for Lomax Construction.
25% 5% retainage
75% 10% retainage
Others typically said they were paid if paid from Lomax Construction. See what were common payment terms.
100% Pay if paid
Lomax Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days