Subcontractor
Review the 35 Athletic Field Specialists 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3155 Highway 326 S I 45, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Drymalla Construction Company 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
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3111 Buffalo Speedway, Houston, TX 77098
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
Commercial Construction Project by unknown general contractor at
3804 NW Stallings Dr, Nacogdoches, TX 75964
Commercial Construction Project by unknown general contractor at
7707 Bayway Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
2610 E Elvinta St, Baytown, TX 77520
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
1212 E Wallisville Rd, Highlands, TX 77562
Commercial Construction Project by unknown general contractor at
310 TX 146, Baytown, TX 77521
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
<--> Fob Melendy Kevin 832 372-4949, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
281-806-2088, Humble, TX 77396
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 - 100%
Typical retainage not yet submitted for Athletic Field Specialists.
Typical contract pay terms not yet reported for Athletic Field Specialists.
Typical days to payment not yet collected for Athletic Field Specialists.