84 Lumber has worked on 2174 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 84 Lumber had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
59%
Unprotected Projects
60%
28%
33%
Reported Slow Payment
0%
3%
1%
Projects With Liens
40%
5%
7%
Commercial Construction Project by unknown general contractor at
5170 Kalamath St, Denver, CO 80221
Residential Construction Project by unknown general contractor at
702 Deep Creek Highland Dr, Mc Henry, MD 21541
Residential Construction Project by unknown general contractor at
0 CARBON ST, Weston, WV 26452
Commercial Construction Project by unknown general contractor at
220 Pearl St, Pittsburgh, PA 15224
Construction Project by Prospect D4 Construction (formerly ZMG Construction) at
2253 Keast Ln, Lake Worth Beach, FL 33461
Construction Project by unknown general contractor at
701 E 17TH ST, Lehigh Acres, FL 33972
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
7445 Sanderling Rd, Sarasota, FL 34242
Construction Project by unknown general contractor at
7830 Nashville St, Houston, TX 77028
Construction Project by unknown general contractor at
1003 Brooks St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
15336 Lucerna St Bldg 6, Naples, FL 34114
Residential Construction Project by unknown general contractor at
SAM STACK, Masontown, WV 26542
Commercial Construction Project by Synergy Equipment at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18461 COPPERHEAD CT N 400, Lehigh Acres, FL 33936
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
7136 Point of Rocks Cir, Sarasota, FL 34242
Residential Construction Project by unknown general contractor at
84 PROJ 03021 BROOKFIELD OH YARD EXPANSION, Brookfield, OH 44403
Commercial Construction Project by ReFix Renovations at
71 Riverside Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
4287 Stough Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
5843 Warren Sharon Rd Columbia, Station, OH 44028
Construction Project by unknown general contractor at
4501 Leonard Blvd S, Lehigh Acres, FL 33973
Construction Project by unknown general contractor at
1139 CROQUET ST E, Lehigh Acres, FL 33974
Construction Project by unknown general contractor at
1103 Meadow Rd, Lehigh Acres, FL 33973
Construction Project by unknown general contractor at
923 Milwaukee Blvd, Lehigh Acres, FL 33974
Construction Project by unknown general contractor at
941 Elgin St, Lehigh Acres, FL 33974
Construction Project by unknown general contractor at
323 Mangonia Ave, Lehigh Acres, FL 33974
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 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 99%
2021 - 99%