General Contractor
Review the 34 APD 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
402 LOMAX STREET, Corpus Christi, TX 78401
Commercial Construction Project at
445 Cotter Ave, Port Aransas, TX 78373
Commercial Construction Project at
1920 N PORT AVE, Corpus Christi, TX 78401
Commercial Construction Project at
2009 us highway 181, Portland, TX 78374
Commercial Construction Project at
3533 Mckinzie Rd, Corpus Christi, TX 78410
Construction Project at
2009 US-181, Portland, TX 78374
Commercial Construction Project at
4337 SPID DR, Corpus Christi, TX 78411
Commercial Construction Project at
5850 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project at
Commercial Construction Project at
139 buddy ganem dr, Portland, TX 78374
Commercial Construction Project at
727 Eleventh St, Port Aransas, TX 78373
Commercial Construction Project at
112 Retreat St, Port Aransas, TX 78373
Commercial Construction Project at
1410 Cresent, Corpus Christi, TX 78401
Commercial Construction Project at
Rmr06594 Candlewood Suites, Portland, TX 78374
Commercial Construction Project at
4636 Corona Dr Ste 55, Corpus Christi, TX 78411
Commercial Construction Project by Brownstone Group at
Commercial Construction Project at
Candlewood Suites, Portland, TX 78374
Commercial Construction Project at
105 BAYPOINT RICARDO, Nueces, TX 78414
Commercial Construction Project at
Candlewood, Portland, TX 78374
Commercial Construction Project at
326 Country Club, Cc, TX 75058
Commercial Construction Project at
326 country club dr, Corpus Christi, TX 78412
Commercial Construction Project at
326 Country Club, Portland, TX 78374
Commercial Construction Project at
105 BAYPOINT TOM, Corpus Christi, TX 74740
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for APD Construction (TX).
Typical contract pay terms not yet reported for APD Construction (TX).
Typical days to payment not yet collected for APD Construction (TX).