Material or Equipment Supplier
Review the 57 Baytown Sand & Clay Co. 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
11800 US-90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
16516 ADLONG SCHOOL RD, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2555 Penn City Rd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
9590 New Decade Dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
STILSON RD, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
2190 S Gulfway Dr 6398, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
IH 45 N, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
606 County Rd 2095, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
5503 FM 3180, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
15221 Farm To Market Rd 2354 Trlr 77527, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
38 Sutton Island Ct, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
2190 S Gulfway Dr, Port Arthur, TX 77640
State / County Construction Project by C.E. Barker Ltd at
timberloch place & majesty row, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5615 Farm To Market Rd 521 281, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
4483 Ranch Road 1022, Uvalde, TX 78801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9519 Galveston Rd 5066, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
5717 Farm To Market Rd 3180, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor 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.
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Baytown Sand & Clay Co..
Typical contract pay terms not yet reported for Baytown Sand & Clay Co..
Typical days to payment not yet collected for Baytown Sand & Clay Co..