General Contractor
Review the 47 717 Construction Services 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
State / County Construction Project at
400 Coen Rd, Rosharon, TX 77583
State / County Construction Project at
Residential Construction Project by Infrastructure Services Inc at
Commercial Construction Project at
Commercial Construction Project at
clearvally dr barkshire dr, Cranbrook, TX 77067
Commercial Construction Project at
13101 Kuykendahl Rd, Houston, TX 77090
Construction Project at
7988 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project at
17657 Hwy 6, Manvel, TX 77578
Residential Construction Project at
State / County Construction Project at
Festival Blvd, Sugar Land, TX 77479
State / County Construction Project at
Mulitple Locations In Fort Bend County, Richmond, TX 77469
State / County Construction Project at
State / County Construction Project at
23400 Westehimer Pkwy, Katy, TX 77494
Commercial Construction Project at
15931 Beechnut St, Houston, TX 77083
Commercial Construction Project at
VOSS RD BEINHORN RD, Houston, TX 77024
State / County Construction Project at
Richmond/rosenber, Richmond, TX 77469
State / County Construction Project at
Commercial Construction Project at
bissonnet st & howell sugarland rd, Houston, TX 77083
Commercial Construction Project at
TAMAYO ST BEECHNUT ST, Houston, TX 77083
Commercial Construction Project at
FESTIVAL BLVD TO, Sugar Land, TX 77479
State / County Construction Project at
Commercial Construction Project at
FESTIVAL BLVD. TO, Sugar Land, TX 77479
Construction Project at
2007 Lyll Ln, Rosenberg, TX 77471
State / County Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 20%
Typical retainage not yet submitted for 717 Construction Services.
Others typically said they were paid when paid from 717 Construction Services. See what were common payment terms.
100% Pay when paid
717 Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days