General Contractor
Review the 1078 Cannon Enterprises 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
82%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3355 W Alabama St # 410, Houston, TX 77098
Construction Project by unknown general contractor at
16200 Park Row Dr Ste 300, Houston, TX 77084
Construction Project by unknown general contractor at
3355 W Alabama St Ste 680, Houston, TX 77098
Construction Project by unknown general contractor at
307 N Friendswood Dr, Friendswood, TX 77546
Construction Project by unknown general contractor at
2925 Briarpark Dr Fl 9, Houston, TX 77042
Commercial Construction Project at
777 N Eldridge Pkwy 625, Houston, TX 77079
Construction Project by unknown general contractor at
24 E Greenway Plz Fl 10, Houston, TX 77046
Construction Project by unknown general contractor at
16200 Park Row Dr Ste 260, Houston, TX 77084
Commercial Construction Project at
1200 Binz St Ste 1000, Houston, TX 77004
Commercial Construction Project at
24 E Greenway Plz Ste 940, Houston, TX 77046
Commercial Construction Project at
Construction Project by unknown general contractor at
3151 Briarpark Dr Fl 5, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
777 N Eldridge Pkwy Ste 420, Houston, TX 77079
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project at
24 E Greenway Plz Ste 1510, Houston, TX 77046
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
14810 Donna Ln, Crosby, TX 77532
Commercial Construction Project at
Federal Construction Project at
3355 W Alabama St Ste 720, Houston, TX 77098
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 78%
2022 - 79%
2021 - 95%
Typical retainage not yet submitted for Cannon Enterprises.
Typical contract pay terms not yet reported for Cannon Enterprises.
Typical days to payment not yet collected for Cannon Enterprises.