General Contractor
Review the 699 Angler Construction (TX) 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
62%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
5728 North Eldridge Parkway, Holmdel, NJ 77770
Construction Project by unknown general contractor at
3642 University Blvd Ste 105, Houston, TX 77005
Commercial Construction Project at
9255 Ley Rd, Houston, TX 77078
Commercial Construction Project at
5728 N Eldridge Pkwy 27, Houston, TX 77041
Commercial Construction Project at
410 WEST RD, Houston, TX 77038
Commercial Construction Project at
7916 Hall Rd, Houston, TX 77075
Commercial Construction Project at
8525 Market St, Houston, TX 77029
Commercial Construction Project at
3643 University Blvd, Houston, TX 77005
Commercial Construction Project at
23211 FIRST PARK DRIVE, Katy, TX 77449
Commercial Construction Project at
2830 E Pasadena Blvd, Deer Park, TX 77536
Commercial Construction Project at
32804 Hunt Rd, Brookshire, TX 77423
Commercial Construction Project at
6903 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project at
5931 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project at
5728 ELDRIDGE RD, Houston, TX 77041
Commercial Construction Project at
315 BELTWAY GREEN BLVD, Deer Park, TX 77536
Construction Project at
14942 & 15012 s post oak rd, Houston, TX 77053
Commercial Construction Project at
7505 Fisher Rd, Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
3509 Harrisburg Blvd, Houston, TX 77003
Commercial Construction Project at
307 Beltway Green Blvd, Pasadena, TX 77503
Commercial Construction Project at
15721 Park Row Blvd Ste 100, Houston, TX 77084
Commercial Construction Project at
4085 Cibolo Canyons, San Antonio, TX 78261
Commercial Construction Project at
6360 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project at
16702 FARM TO MARKET ROAD 2354, 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 67%
2022 - 62%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Angler Construction (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Angler Construction (TX).
Typical days to payment not yet collected for Angler Construction (TX).