General Contractor
Review the 72 Ardent Construction 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%
Commercial Construction Project at
1002 SEAWALL BLVD, Galveston, TX 77550
Construction Project by unknown general contractor at
3303 Owens Dr A, Dickinson, TX 77539
Commercial Construction Project at
Construction Project at
1958 W Gray St # 101, Houston, TX 77019
Construction Project at
1958 W Gray St Ste 101, Houston, TX 77019
Commercial Construction Project at
2412 Washington Ave, Houston, TX 77007
Commercial Construction Project at
18840 Gulf Fwy, Friendswood, TX 77546
Construction Project at
Construction Project at
Commercial Construction Project at
2502 Gulf Fwy S, League City, TX 77573
Commercial Construction Project at
Construction Project at
1958 W Gray St # 318, Houston, TX 77019
Construction Project at
3828 Seawall Blvd, Galveston, TX 77550
Commercial Construction Project at
Commercial Construction Project at
3900 Seawall Blvd, Galveston, TX 77550
Commercial Construction Project at
Cpu, Friendswood, TX 77546
Commercial Construction Project at
Commercial Construction Project at
2602 Spencer Hwy, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
FM 517 PAPS RD, Dickinson, TX 77539
State / County Construction Project at
1701 9th Ave N, Texas City, TX 77590
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
18295 Upper Bay Rd, Houston, TX 77058
Commercial Construction Project by Tellepsen at
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, 35% of projects in 2023 had no reported payment incidents.
2023 - 35%
2022 - 50%
2021 - 15%
Usually 10% retainage in Texas. See typical retainage by State for Ardent Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Ardent Construction.
Typical days to payment not yet collected for Ardent Construction.