General Contractor
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
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%
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
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
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 91%
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.