General Contractor
Review the 646 W.M. Lyles Company 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
State / County Construction Project at
lerdo highway and merced avenue, Bakersfield, CA 93308
State / County Construction Project at
12001 Fanita Parkway, Santee, CA 92040
State / County Construction Project at
Commercial Construction Project at
3790 E CONVERSE AVE, Friant, CA 93626
State / County Construction Project at
2107 E Ave Q 1, Palmdale, CA 93550
Construction Project by unknown general contractor at
3749 S Maple Ave, Fresno, CA 93725
State / County Construction Project at
Commercial Construction Project at
2810 Unicorn Rd, Bakersfield, CA 93308
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
400 E Millbrae Ave, Millbrae, CA 94030
Commercial Construction Project at
6229 Myers Rd, Williams, CA 95987
State / County Construction Project at
State / County Construction Project at
KITCHING STREET, Moreno Valley, CA 92551
State / County Construction Project at
Commercial Construction Project at
5560 Sly Park Rd, Pollock Pines, CA 95726
Commercial Construction Project at
pioneer street & eighth street, Guadalupe, CA 93434
Commercial Construction Project at
8810 Mission Gorge Rd, Santee, CA 92071
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
12001 Fanita Pkwy, San Diego, CA 92145
Commercial Construction Project at
Kecks Rd, Lost Hills, CA 93249
State / County Construction Project at
edison road and muller road, Bakersfield, CA 93307
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for W.M. Lyles Company.
13% No Retainage
40% 5% retainage
47% 10% retainage
Others typically said they were paid on invoice from W.M. Lyles Company. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
W.M. Lyles Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days