General Contractor
Review the 2122 Byrd Interior Construction 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
85%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
12121 Richmond Ave Ste 110, Houston, TX 77082
Commercial Construction Project at
1177 WEST LOOP S STE 1310, Houston, TX 77027
Commercial Construction Project at
Construction Project by unknown general contractor at
3355 W Alabama St Ste 700, Houston, TX 77098
Construction Project by unknown general contractor at
3355 w alabama st ste 1220, Houston, TX 77098
Commercial Construction Project at
915 Gessner Rd 9, Houston, TX 77024
Construction Project by unknown general contractor at
3700 W Sam Houston Pkwy S Ste 300, Houston, TX 77042
Commercial Construction Project at
350 Kingwood Medical Dr Ste 150, Kingwood, TX 77339
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 S Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
842 W Sam Houston Pkwy N, Houston, TX 77024
Commercial Construction Project at
12121 Richmond Ave Ste 10, Houston, TX 77082
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
350 KINGWOOD MEDICAL DR, Kingwood, TX 77339
Commercial Construction Project at
3501 W Alabama St, Houston, TX 77027
Commercial Construction Project at
Construction Project by unknown general contractor at
3501 W Alabama St Fl 1, Houston, TX 77027
Construction Project by unknown general contractor at
24 Greenway Plz Ste 450, Houston, TX 77046
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 70%
2022 - 77%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Byrd Interior Construction .
100% 10% retainage
Others typically said they were paid when paid from Byrd Interior Construction . See what were common payment terms.
33% Pay if paid
67% Pay when paid
Byrd Interior Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days