General Contractor
Review the 349 Anslow Bryant Construction Ltd 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
77%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project by Linbeck at
Construction Project by unknown general contractor at
6100 Main St # B84, Houston, TX 77005
Construction Project by unknown general contractor at
6100 Main St 413, Houston, TX 77005
Construction Project by unknown general contractor at
6100 Main St # B18, Houston, TX 77005
Commercial Construction Project at
Commercial Construction Project at
10700 Hartsook St, Houston, TX 77034
Commercial Construction Project at
Commercial Construction Project at
1635 2/3 Rice Blvd, Houston, TX 77005
State / County Construction Project at
State / County Construction Project at
22605 Provincial Blvd, Katy, TX 77450
Construction Project by unknown general contractor at
6100 Main St # B40, Houston, TX 77005
Construction Project at
10522 Old Richmond Rd, Houston, TX 77099
State / County Construction Project at
Construction Project by unknown general contractor at
6100 Main St 30, Houston, TX 77005
Construction Project by unknown general contractor at
Commercial Construction Project at
20002 Northwest Fwy, Jersey Village, TX 77065
State / County Construction Project at
1300 Victor St, Houston, TX 77019
Commercial Construction Project at
8921 N Sam Houston Pkwy W, Houston, TX 77064
Commercial Construction Project at
8915 North Sam Houston Parkway West, Houston, TX 77064
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
9811 Katy Fwy Ste 1100, Houston, TX 77024
Construction Project by unknown general contractor at
6100 Main St 310, Houston, TX 77005
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, 49% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 49%
2022 - 75%
2021 - 46%
Usually 10% retainage in Texas. See typical retainage by State for Anslow Bryant Construction Ltd.
27% 5% retainage
73% 10% retainage
Others typically said they were paid when paid from Anslow Bryant Construction Ltd. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Anslow Bryant Construction Ltd.