General Contractor
Review the 57 A Status Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3600 El Dorado Blvd, Houston, TX 77062
Commercial Construction Project at
3600 El Dorado Blvd Trlr HAUL, Houston, TX 77062
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
800 Ringold St, Houston, TX 77088
State / County Construction Project at
Commercial Construction Project at
2500 Broadway St, Houston, TX 77012
State / County Construction Project at
810 Harvard St, Houston, TX 77007
State / County Construction Project at
6230 Dumfries Dr, Houston, TX 77096
Commercial Construction Project at
3200 ctr St, Katy, TX 77449
Commercial Construction Project at
1500 Wellman Rd, Conroe, TX 77384
State / County Construction Project at
N Firthorne Rd Fm 1463, Katy, TX 77494
State / County Construction Project at
5007 Weslayan St, Houston, TX 77005
State / County Construction Project at
Commercial Construction Project at
FM 1463 FIRETHORNE RD, Katy, TX 77494
Commercial Construction Project by Whiting-Turner at
State / County Construction Project at
1463 & n firethorne rd, Katy, TX 77494
Commercial Construction Project at
8951 Ruthby St Ste 12, Houston, TX 77061
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
5100-5200 Block Of Spruce And 200 Ble, Bellaire, TX 77401
Commercial Construction Project at
3989 Dixie Farm Rd, Pearland, TX 77581
Commercial Construction Project by Westmoreland Builders at
4835 Calhoun Rd, Houston, TX 77004
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, there were no reported projects in 2023.
2022 - 40%
2021 - 50%
Typical retainage not yet submitted for A Status Construction LLC.
Others typically said they were paid when paid from A Status Construction LLC. See what were common payment terms.
100% Pay when paid
A Status Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days