Menu

Apostle Construction Enterprises Payment and Project History

Review the 15 Apostle Construction Enterprises 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Apostle Construction Enterprises Project and Payment History


Construction Project by Harley Blackburn Holdings dba HB Construction at

7313 S I-35 Svc Rd Bldg 2, Austin, TX 78745

  • Last known event: 12/15/2022
  • First known event: 12/15/2022

Construction Project by Harley Blackburn Holdings dba HB Construction at

7351 S IH 35 Service Road, Austin, TX 78744

  • Last known event: 10/07/2022
  • First known event: 10/07/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2129 Woodcrest Dr, Corpus Christi, TX 78418

      State / County Construction Project by unknown general contractor at

      80 Fort Brown st, Brownsville, TX 78521

        • Last known event: 02/15/2022
        • First known event: 11/15/2021

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Hirsch Construction Corp at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  902 E Main St, Rockport, TX 78382

                    Commercial Construction Project by unknown general contractor at

                    7451 BAY AREA DR, Corpus Christi, TX 78415

                      Commercial Construction Project by Legacy MCS at

                      208 ROUND RD, Port Aransas, TX 78373

                        Waiting for payment from Apostle Construction Enterprises


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 86%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Apostle Construction Enterprises.

                        Payment Terms

                        Typical contract pay terms not yet reported for Apostle Construction Enterprises.

                        Days to Payment

                        Typical days to payment not yet collected for Apostle Construction Enterprises.