Builders Post Tension
Subcontractor
Builders Post Tension Payment and Project History
Review the 31 Builders Post Tension 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 Monitoring31 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Builders Post Tension Project and Payment History
Construction Project by unknown general contractor at
815 E 38th St, Houston, TX 77022
Construction Project by unknown general contractor at
603 Neyland St, Houston, TX 77022
Construction Project by Antares Vinco at
18 Amelia Ct, Montgomery, TX 77303
Construction Project by Interbuild Construction LP at
13210 Memorial Dr, Houston, TX 77079
Construction Project by J & R Concrete Construction at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by J & R Concrete Construction at
Construction Project by J & R Concrete Construction at
1853 W Lakemont Dr, Van Alstyne, TX 75495
Construction Project by J & R Concrete Construction at
150 Douglas Ln, Van Alstyne, TX 75495
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by J & R Concrete Construction at
1816 Temple Hls, Van Alstyne, TX 75495
Construction Project by J & R Concrete Construction at
Construction Project by Risland Homes, LLC at
1904 Temple Hls, Van Alstyne, TX 75495
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Construction Project by Risland Homes, LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2685 Venice Dr, Grand Prairie, TX 75054
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
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Payment Terms
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Days to Payment
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