Menu
HomeContractorsLyness Construction LPPayment and Project History

Lyness Construction LP Payment and Project History

Review the 188 Lyness Construction LP 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 Monitoring188 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

86%

48%

49%

Reported Slow Payment

14%

6%

1%

Projects With Liens

0%

3%

3%

Lyness Construction LP Project and Payment History


State / County Construction Project by unknown general contractor at

1716 Hal Ave, Cleburne, TX 76031

  • Last known event: 06/13/2025
  • First known event: 08/22/2024

Commercial Construction Project by unknown general contractor at

1501 S Main St, Cleburne, TX 76033

  • Last known event: 12/13/2024
  • First known event: 12/13/2024

Commercial Construction Project by unknown general contractor at

1136 Rio Vista Dr, Desoto, TX 75115

    Construction Project by unknown general contractor at

    319 E Henderson St # 80000, Cleburne, TX 76031

    • Last known event: 11/26/2024
    • First known event: 11/26/2024

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

        7701 RENDON BLOODWORTH RD, Mansfield, TX 76063

          Construction Project by unknown general contractor at

          607 N Main St, Cleburne, TX 76033

            Commercial Construction Project by unknown general contractor at

            • Last known event: 07/27/2023
            • First known event: 06/09/2021

            Commercial Construction Project by unknown general contractor at

            1501 B SOUTH LANE, Cleburne, TX 76031

              Commercial Construction Project by unknown general contractor at

              2108 Joe Field, Dallas, TX 75220

                Commercial Construction Project by unknown general contractor at

                3045 County Rd 401, Alvarado, TX 76009

                  Commercial Construction Project by unknown general contractor at

                  MTK 1588878, Blum, TX 76627

                    Commercial Construction Project by unknown general contractor at

                    7735 FB MTK 1588879, Blum, TX 76627

                      Commercial Construction Project by unknown general contractor at

                      102 E BROADWAY, Forney, TX 75126

                        Commercial Construction Project by unknown general contractor at

                        311 Commerce Blvd, Cleburne, TX 76033

                          Residential Construction Project by unknown general contractor at

                          4432 OVERTON CREST ST, Fort Worth, TX 76109

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                102 E Broad St, Forney, TX 75126

                                  Residential Construction Project by unknown general contractor at

                                  6604 E Rosedale St, Fort Worth, TX 76112

                                    Commercial Construction Project by unknown general contractor at

                                    • Last known event: 08/13/2021
                                    • First known event: 08/13/2021

                                    Commercial Construction Project by unknown general contractor at

                                    2388 W Risinger Rd, Fort Worth, TX 76134

                                      Commercial Construction Project by unknown general contractor at

                                      111722 W HWY 80, Odessa, TX 79765

                                        Residential Construction Project by unknown general contractor at

                                        1212 Hyde Park Blvd, Cleburne, TX 76033

                                          Waiting for payment from Lyness Construction LP


                                          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

                                          71% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 71%

                                          Payment Performance Over the Years

                                          According to available information, 88% of projects in 2024 had no reported payment incidents.

                                          2025 - 75%

                                          2024 - 88%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Texas. See typical retainage by State for Lyness Construction LP.

                                          100% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid when paid from Lyness Construction LP. See what were common payment terms.

                                          50% Pay if paid

                                          50% Pay when paid

                                          Days to Payment

                                          Lyness Construction LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                          100% > 60 days