Subcontractor
Review the 175 Church Foundation Repair 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7000 Decker Ln Bldg 13, Austin, TX 78724
Construction Project by unknown general contractor at
9012 Courtenay St, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
6808 S I-35 Svrd Sb, Austin, TX 78745
Construction Project by unknown general contractor at
12360 Richmond Ave # BLD10, Houston, TX 77082
Construction Project by unknown general contractor at
1901 E Anderson Ln Bldg 12, Austin, TX 78752
Construction Project by unknown general contractor at
5841 Sugar Hill Dr, Houston, TX 77057
Construction Project by unknown general contractor at
3714 Binz-Engleman Rd Bldg 8, San Antonio, TX 78219
Construction Project by unknown general contractor at
7000 Decker Ln Bldg 28, Austin, TX 78724
Construction Project by unknown general contractor at
3714 Binz-Engleman Rd Bldg 6, San Antonio, TX 78219
Construction Project by unknown general contractor at
1000 River Bend Dr, Lancaster, TX 75146
Construction Project by unknown general contractor at
3111 Parker Ln Bldg 2, Austin, TX 78741
Construction Project by unknown general contractor at
2430 Cromwell Cir Bldg 11, Austin, TX 78741
Construction Project by unknown general contractor at
2430 Cromwell Cir Bldg 16, Austin, TX 78741
Construction Project by unknown general contractor at
5555 New Territory Blvd, Sugar Land, TX 77479
Construction Project by unknown general contractor at
29807 State Rte 249, Tomball, TX 77375
Construction Project by unknown general contractor at
5000 Watkins Way, Friendswood, TX 77546
Construction Project by unknown general contractor at
621 Arcadia St, Hurst, TX 76053
Construction Project by unknown general contractor at
1717 S Belt Line Rd, Coppell, TX 75019
Construction Project by unknown general contractor at
1717 E Beltline Rd Bldg 17, Coppell, TX 75019
Construction Project by unknown general contractor at
9835 W Valley Ranch Pkwy, Irving, TX 75063
Construction Project by unknown general contractor at
2020 Antoine Dr, Houston, TX 77055
Construction Project by unknown general contractor at
2600 S Braeswood Blvd, Houston, TX 77025
Construction Project by unknown general contractor at
15155 Richmond Ave # BLD14, Houston, TX 77082
Construction Project by unknown general contractor at
15155 Richmond Ave # BLD15, Houston, TX 77082
Construction Project by unknown general contractor at
5750 Woodway Dr Ste 174, Houston, TX 77057
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Church Foundation Repair.
Typical contract pay terms not yet reported for Church Foundation Repair.
Typical days to payment not yet collected for Church Foundation Repair.