Menu
Preload LLC Logo
Is this your Company?

Preload LLC

General Contractor

HomeContractorsPreload LLCPayment and Project History

Preload LLC Payment and Project History

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 Monitoring421 Projects


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%

Preload LLC Project and Payment History


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

                        • Last known event: 05/19/2025
                        • First known event: 05/19/2025

                        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

                                    • Last known event: 08/15/2025
                                    • First known event: 08/15/2025

                                    State / County Construction Project at

                                    564 Chinkapin Trl, New Braunfels, TX 78132

                                    • Last known event: 07/15/2025
                                    • First known event: 07/15/2025

                                    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

                                      • Last known event: 04/15/2025
                                      • First known event: 04/15/2025

                                      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

                                            Preload LLC Logo

                                            Rate your experience with

                                            Preload LLC

                                            1 min | 100% anonymous

                                            How was your experience with Preload LLC?

                                            Waiting for payment from Preload LLC


                                            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

                                            83% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 83%

                                            Payment Performance Over the Years

                                            According to available information, 82% of projects in 2024 had no reported payment incidents.

                                            2025 - 90%

                                            2024 - 82%

                                            2023 - 80%

                                            2022 - 69%

                                            Typical Contract Terms


                                            Retainage

                                            Usually 5% retainage in Texas. See typical retainage by State for Preload LLC.

                                            67% 5% retainage

                                            33% 10% retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Preload LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for Preload LLC.