General Contractor
Review the 17 Askew & Workers 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
0%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
1002 LAKESIDE DR, Channelview, TX 77530
Commercial Construction Project at
4115 E FLOODGATE RD TRAILER, Freeport, TX 77541
Commercial Construction Project at
14673 Rollins Rd, Winnie, TX 77665
Commercial Construction Project at
14111 hatcherville rd, Baytown, TX 77521
Commercial Construction Project at
329 S FM 1724 2465, Anahuac, TX 77514
Commercial Construction Project at
do not use do not, Use, ID 83656
Commercial Construction Project at
329 S FM 1724, Anahuac, TX 77514
Commercial Construction Project at
4510 W Baker Rd, Baytown, TX 77520
Commercial Construction Project at
near hwy 90 & fm 1413 29, Dayton, TX 98023
Commercial Construction Project at
2525 Independence Pkwy, Deer Park, TX 77536
Commercial Construction Project by KC Classic Homes at
16402 De Zavalla Rd, Channelview, TX 77530
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 - 83%
2021 - 80%
Typical retainage not yet submitted for Askew & Workers Construction.
Typical contract pay terms not yet reported for Askew & Workers Construction.
Typical days to payment not yet collected for Askew & Workers Construction.