General Contractor
Review the 49 6E Construction 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
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
8900 EAST GRAND PARKWAY SOUTH 24-939, Baytown, TX 77523
Commercial Construction Project at
8905 E Grand Pkwy S, Mont Belvieu, TX 77523
Commercial Construction Project at
8900 E Grand Pkwy S, Baytown, TX 77520
Commercial Construction Project at
1205 Commerce St, Caldwell, TX 77836
Commercial Construction Project at
Construction Project at
5411 Ameriport Pkwy, Baytown, TX 77523
Commercial Construction Project at
1100 S FM 565, Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
3322 S FM 565, Mont Belvieu, TX 77523
Commercial Construction Project at
3322 S FM 565, Baytown, TX 77520
Commercial Construction Project at
5515 Ameriport Parkway, Baytown, TX 77523
Commercial Construction Project at
1100 S FM 565 # 19-634, Mont Belvieu, TX 77523
Commercial Construction Project at
551 Ameripot pkwy, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5123 Ameriport Pkwy, Baytown, TX 77523
Commercial Construction Project by W.T. Byler Co. Inc at
5121 Ameriport Parkway, Baytown, TX 77523
Commercial Construction Project at
5411 Ameriport Pkwy 18-579, Baytown, TX 77523
Commercial Construction Project at
4505 Ameriport Pkwy, Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
5000 AMERIPORT PKWYCUST JOB #16-606, Baytown, TX 77523
Commercial Construction Project at
4505 Ameriport Pkwy, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
5000 Ameriport Pkwy 17-548, Baytown, TX 77523
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 57%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for 6E Construction.
Typical contract pay terms not yet reported for 6E Construction.
Typical days to payment not yet collected for 6E Construction.