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filing to 31 December 2025

// payment practices, as filed · company 02009006

Lendlease Residential (Cg) Ltd: how it pays its suppliers, from its own filing

Lendlease Residential (Cg) Ltd reports paying its suppliers in an average of 22 days, with 17% of invoices paid later than the agreed terms, for the period 1 July 2025 to 31 December 2025. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

22 days

Average days to pay

longer than 19% of the 1,496 filers; median 31 days

17%

Paid later than agreed

a higher share than 56% of filers; median 14%

83%

Paid within 30 days

3% took longer than 60 days

The terms it declares

Standard payment terms
20 to 38 days
Maximum contractual period
38 days
Paid in 31 to 60 days
14%
Paid after 60 days
3%
Not paid because of a dispute
0%
Filed on
28 January 2026

Their standard terms, in their words

The Company’s standard payment terms is 30 days. For qualifying contracts the payment terms are largely dependent on the specific requirements of individual projects. When calculating the number of days to make payment for qualifying contracts in this reporting period, the Company has reported the time to pay from the due date to the final date for payment. In prior periods it had added 7 days to reflect the general range of days between an application date and a due date for those contracts governed by the Housing Grant, Constriction and Regeneration Act 1996.

Their explanation

The Company operates on standard payment terms of 30 days for non-construction related contracts, unless the Company agrees to different terms requested by a supplier.

Every filing since Dec 2017

Lendlease Residential (Cg) Ltd has filed 11 times. The share paid late is up 6 points on the previous filing, and the average days to pay up 1 days. The first filing, for the period to 31 December 2017, reported 21 days and 14% late.

Lendlease Residential (Cg) Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 170%25%50%0d75d150dH2 17H1 18H2 18H1 19H2 19H1 20H2 20H1 21H2 21H1 25H2 25BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Lendlease Residential (Cg) Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 December 20252217%83%3%
30 June 20252111%91%4%
31 December 20214329%78%14%
30 June 20214034%68%11%
31 December 202013045%39%40%
30 June 202010130%51%41%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
no
Same terms they receive from their own client
no
When they apply retention
Retention clauses are used as a defined percentage withheld from invoice payments.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Lendlease Residential (Cg) Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Lendlease Residential (Cg) Ltd is at or inside the sector figure on days. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Lendlease Residential (Cg) Ltd

How long does Lendlease Residential (Cg) Ltd take to pay its suppliers?
Lendlease Residential (Cg) Ltd reported an average of 22 days to pay an invoice for 1 July 2025 to 31 December 2025, with 83% of invoices paid within 30 days and 3% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Lendlease Residential (Cg) Ltd pay late?
By its own filing, 17% of Lendlease Residential (Cg) Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 6 points on its previous filing (11% for the period to 30 June 2025).
Does Lendlease Residential (Cg) Ltd hold retention?
Yes. Lendlease Residential (Cg) Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Lendlease Residential (Cg) Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 107111, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.