Subcontractor
Review the 23 Big Thicket Industries, LLC 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
67%
53%
54%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
105 W Railroad St, Vidor, TX 77662
Residential Construction Project by unknown general contractor at
185 MAGNOLIA TRL, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
6860 GUESS RD, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
11815 Audubon Dr 6966, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
11815 Audubon Dr, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
6800 Carlyle Ct, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
7118 Park Rd S, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
1067 WESTMEADOW DR, Beaumont, TX 77706
Residential Construction Project by unknown general contractor at
350 US Hwy 96 S, Silsbee, TX 77656
Residential Construction Project by unknown general contractor at
6835 Empire Way, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
8000 Whispering Pines Dr, Lumberton, TX 77657
Residential Construction Project by unknown general contractor at
6786 Lazy Pines Dr, Orange, TX 77632
Residential Construction Project by unknown general contractor at
574 PARKS ST SILBEE TX, Sand, TX 79331
Residential Construction Project by unknown general contractor at
602 w pineshadows dr, Sour Lake, TX 77659
Residential Construction Project by unknown general contractor at
6845 EMPIRE WAY, Lumberton, TX 77657
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big Thicket Industries, LLC.
Typical contract pay terms not yet reported for Big Thicket Industries, LLC.
Typical days to payment not yet collected for Big Thicket Industries, LLC.