General Contractor
Review the 25 Box Prefab Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
8728 Lipan Rd, Houston, TX 77063
Residential Construction Project at
1809 MAPLE AVE, Austin, TX 78702
Residential Construction Project at
Commercial Construction Project at
4802 GLADEVIEW DR, Austin, TX 78745
Commercial Construction Project at
909 CALLE LIMON, Austin, TX 78702
Residential Construction Project at
Residential Construction Project at
Fm 2145 Schuster Rd, Round Top, TX 78954
Commercial Construction Project at
fm 2145, Round Top, TX 78954
Commercial Construction Project at
5311 clinton rd, Austin, TX 78702
Commercial Construction Project at
109 W WALNUT DR, Austin, TX 78753
Commercial Construction Project at
1706 Redd St, Austin, TX 78745
Commercial Construction Project 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, there were no reported projects in 2023.
2021 - 87%
Typical retainage not yet submitted for Box Prefab Construction LLC .
Typical contract pay terms not yet reported for Box Prefab Construction LLC .
Typical days to payment not yet collected for Box Prefab Construction LLC .