Subcontractor
Review the 22 Affordable Land 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
406 FM834, Liberty, TX 77575
State / County Construction Project by Timberline Construction at
11285 Hwy-146, Liberty, TX 77575
Residential Construction Project by Garrett Construction Company at
16755 Westlake Pkwy, Houston, TX 77044
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
16755 WEST LAKE HOUSTON PKW, Huffman, TX 77336
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
i10 & 99 behind danny 281-831-5981, Katy, TX 77494
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by unknown general contractor at
2551 Marina Bay Dr # 188, League City, TX 77573
Commercial Construction Project by unknown general contractor at
28618 lockeridge springs dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
Westfield Village Drive, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 W FM 2693 Rd, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
23653 Grand Cir Blvd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
14000 Lakes of Champions Blvd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
42493 Highway 105 1144, Batson, TX 77519
Commercial Construction Project by unknown general contractor at
711 Hwy 90, Devers, TX 77538
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.
Typical retainage not yet submitted for Affordable Land Services.
Typical contract pay terms not yet reported for Affordable Land Services.
Typical days to payment not yet collected for Affordable Land Services.