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Preload LLC Payment and Project History

Review the 436 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 Monitoring436 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

47%

Unprotected Projects

90%

57%

49%

Reported Slow Payment

10%

2%

1%

Projects With Liens

0%

1%

3%

Preload LLC Project and Payment History


Commercial Construction Project at

300 COUNTY RD 200E, Kenedy, TX 78119

    Commercial Construction Project at

    536 Polk Road 184, Mena, AR 71953

      Commercial Construction Project at

      46746 240th St, Colman, SD 57017

        Commercial Construction Project at

        14391 RANCHO CANYON WAY, Fort Worth, TX 76052

          Commercial Construction Project at

          3450 W 131st St, Carmel, IN 46074

            Commercial Construction Project at

              Commercial Construction Project at

              3401 REDBUD BLVD, Mckinney, TX 75071

                Commercial Construction Project at

                166 Cheney Rd, Barre, VT 05641

                  Commercial Construction Project at

                  7401 TJ HOUSE RD, Mulberry, AR 72947

                    Commercial Construction Project at

                    418998 E 1086 RD, Checotah, OK 74426

                      Commercial Construction Project at

                      400 Black Lake Rd, Hackberry, LA 70645

                        Commercial Construction Project at

                        87 Blackman Rd, Waterbury, CT 06704

                          Commercial Construction Project at

                          505 Hursh St, Riverton, WY 82501

                            Commercial Construction Project by Garney Holding Company Dba Garney Construction at

                            1152 County Rd 340, Lexington, TX 78947

                              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

                                        State / County Construction Project at

                                        1800 RANCHO CANYON WAY, Haslet, TX 76052

                                        • Last known event: 09/15/2025
                                        • First known event: 09/15/2025

                                        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

                                                  Waiting for payment from Preload LLC


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                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  87% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 87%

                                                  Payment Performance Over the Years

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

                                                  2025 - 91%

                                                  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.