General Contractor
Review the 22 Builditect 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by Pavilion Construction at
5500 De Soto St, Houston, TX 77091
Residential Construction Project at
20061 NORTHPARK DR, Kingwood, TX 77339
Commercial Construction Project at
735 Wilderness Trl, Royse City, TX 75189
Commercial Construction Project at
2313 Hawthorne Ave, Dallas, TX 75219
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11902 Farm To Market Rd 1488, Magnolia, TX 77354
Residential Construction Project at
866 CHISOLM RIDGE DR CHISOLM CROSSING, Rockwall, TX 75087
Residential Construction Project at
3278 Lockmoor Ln, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Max Alley Construction 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 36%
2021 - 100%
Typical retainage not yet submitted for Builditect .
Typical contract pay terms not yet reported for Builditect .
Typical days to payment not yet collected for Builditect .