General Contractor
Review the 14 Build 48, 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
7 FOGGY HEIGHTS LN, Katy, TX 77449
Commercial Construction Project at
526 Trails End St, Houston, TX 77024
Residential Construction Project at
207 Kinkaid School Dr, Houston, TX 77024
Commercial Construction Project at
674 Shartle Cir, Houston, TX 77024
Commercial Construction Project at
11505 Memorial Dr, Houston, TX 77024
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
2122 CHILTON, Houston, TX 77019
Residential Construction Project at
9111 Memorial Dr, Houston, TX 77024
Residential Construction Project at
10803 Timberglen Dr, Houston, TX 77024
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for Build 48, LLC .
Typical contract pay terms not yet reported for Build 48, LLC .
Typical days to payment not yet collected for Build 48, LLC .