General Contractor
Review the 30 243 Builders 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1117 w drew st, Houston, TX 77006
Residential Construction Project at
10727 DEERWOOD RD, Houston, TX 77042
Residential Construction Project at
10727 Deerwood Rd 7750, Houston, TX 77042
Construction Project at
12935 TOSCA LN, Houston, TX 77024
Residential Construction Project at
1117 W Drew St 2459, Houston, TX 77006
Residential Construction Project at
303 Electra Dr, Houston, TX 77024
Residential Construction Project at
4010 Falkirk Ln, Houston, TX 77025
Residential Construction Project at
14519 Oak Bend Dr, Houston, TX 77079
Construction Project at
4425 Betty St, Bellaire, TX 77401
Residential Construction Project at
13139 Boheme Dr, Houston, TX 77079
Residential Construction Project at
1307 Krist Dr, Houston, TX 77055
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, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 100%
Typical retainage not yet submitted for 243 Builders LLC.
Typical contract pay terms not yet reported for 243 Builders LLC.
Typical days to payment not yet collected for 243 Builders LLC.