84 Lumber has worked on 2530 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 84 Lumber had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
87%
37%
34%
Reported Slow Payment
3%
1%
1%
Projects With Liens
10%
1%
2%
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
1325 Westway Dr, Sarasota, FL 34236
Commercial Construction Project by Associated Construction Products Inc at
4502 Sydney Rd, Plant City, FL 33566
Residential Construction Project by unknown general contractor at
2708 Zaragosa St, Austin, TX 78702
Residential Construction Project by unknown general contractor at
113 AD WP 113 Andrew Dr, Austin, TX 76542
Residential Construction Project by unknown general contractor at
113 AD RF 113 Andrew Dr, Austin, TX 76542
Residential Construction Project by unknown general contractor at
121 AD WP 113 Andrew Dr, Austin, TX 76542
Residential Construction Project by unknown general contractor at
7816 Alouette Dr, Austin, TX 78738
Residential Construction Project by unknown general contractor at
16720 Bouvreuil Cv, Austin, TX 78738
Residential Construction Project by unknown general contractor at
117 ANDREW DR, Killeen, TX 76542
Residential Construction Project by unknown general contractor at
7812 HARDY DR, Austin, TX 78757
Residential Construction Project by unknown general contractor at
125 ANDREW DR, Killeen, TX 76542
Residential Construction Project by unknown general contractor at
2315 PORTOFINO RIDGE DR, Austin, TX 78735
Residential Construction Project by unknown general contractor at
129 AD RF 129 Andrew Dr, Austin, TX 76542
Residential Construction Project by unknown general contractor at
129 AD RF Wp 129 Andrew Dr, Austin, TX 76542
Residential Construction Project by unknown general contractor at
6211 Floor 1618 De Soto St, Houston, TX 77091
Residential Construction Project by unknown general contractor at
6209 Floor 1618 De Soto St, Houston, TX 77091
Residential Construction Project by unknown general contractor at
1928 STUBBS DR, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
1110 E Willow Grove Ave, Glenside, PA 19038
Residential Construction Project by unknown general contractor at
8019 Grandview St, Houston, TX 77051
Commercial Construction Project by Simon Roofing at
4884 Nansemond Pkwy, Suffolk, VA 23435
Residential Construction Project by unknown general contractor at
21 BOLYARD RD BOLYARD INS, Grafton, WV 26354
Residential Construction Project by unknown general contractor at
6204 Chapter Grove Ct Fl, Houston, TX 77091
Residential Construction Project by unknown general contractor at
27264 Waller Gladish Rd, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
21161 Knollwood Ave, Port Charlotte, FL 33952
Residential Construction Project by unknown general contractor at
3434 Lotus Dr, Pearland, TX 77584
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 99%
2023 - 100%
2022 - 99%