General Contractor
Review the 421 Preload LLC 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%
38%
45%
Unprotected Projects
88%
60%
52%
Reported Slow Payment
12%
2%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project at
102 STALLION ESTATES DR, Spring Branch, TX 78070
Commercial Construction Project at
22800 NE COLBEN RD, Lees Summit, MO 64086
Commercial Construction Project at
EXDIT 117 AT I90, Spearfish, SD 57783
Commercial Construction Project at
403 Queen City Park Rd 4, South Burlington, VT 05403
Commercial Construction Project at
230 JACK BOOT WAY, Monument, CO 80132
Commercial Construction Project at
1171 N Main St, Kalispell, MT 59901
Commercial Construction Project at
182 Strawtown Rd, West Nyack, NY 10994
Commercial Construction Project at
601 W 1st St, Newton, KS 67114
Commercial Construction Project at
4143 Misty Ln, Covington, KY 41017
State / County Construction Project at
BYAM HILL, Northfield, VT 05663
Commercial Construction Project at
1991 E Mountain Rd, Killington, VT 05751
Construction Project by unknown general contractor at
234 Jack Boot Way, Monument, CO 80132
Commercial Construction Project at
12631 State Hwy 1804, Mobridge, SD 57601
Commercial Construction Project at
17628 Farm To Market Rd 548, Forney, TX 75126
Commercial Construction Project at
671 E 53rd St, Rapid City, SD 57703
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1152 County Rd 340, Lexington, TX 78947
Commercial Construction Project at
1205 Walworth Ave, Anamosa, IA 52205
Commercial Construction Project at
3309 E SYCAMORE LN, Mooresville, IN 46158
State / County Construction Project at
2251 Farm To Market Rd Fm-619, Elgin, TX 78621
State / County Construction Project at
564 Chinkapin Trl, New Braunfels, TX 78132
State / County Construction Project at
8185 TEXAS 361, Port Aransas, TX 78373
State / County Construction Project at
9401 Lake Ray Roberts Dam Rd, Aubrey, TX 76227
Commercial Construction Project at
4970 County Rd 309, Lexington, TX 78947
State / County Construction Project at
E 1080 RD S 4190 RD 1 MILE SOUTH OF INTERSECTION E, Checotah, OK 74426
Commercial Construction Project at
245 Woody Ln, Port Isabel, TX 78578
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 82%
2023 - 80%
2022 - 69%
Usually 5% retainage in Texas. See typical retainage by State for Preload LLC.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for Preload LLC.
Typical days to payment not yet collected for Preload LLC.