Subcontractor
Review the 15 CH Underbrush, 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
32315 Rochen Rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
783 Whipporwill Rd, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
11528 Kate Ct, Montgomery, TX 77316
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
40559 Farm To Market Rd 1736, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
18922 old mueschke rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
9715 cypress north houston rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
13010 royal hill ct, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
9010 grand lake estates dr, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
711 Weeping Willow Way, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
1965 Reese Ln, Columbus, TX 78934
Commercial Construction Project by unknown general contractor at
11424 W Zoe Loop Dr, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
107 N Forest Dr, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
26120 enzos way, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
7003 Windy Pines Dr, Spring, TX 77379
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CH Underbrush, LLC.
Typical contract pay terms not yet reported for CH Underbrush, LLC.
Typical days to payment not yet collected for CH Underbrush, LLC.