General Contractor
Review the 207 Comanche Contractors LP 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
25%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project at
3723 Westheimer Rd, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
18321 W Airport Blvd 100, Richmond, TX 77407
Construction Project at
25748 Loop 494, Kingwood, TX 77339
Commercial Construction Project by Gilbane Building Company at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project at
Commercial Construction Project at
9235 Inspiration Way, Manvel, TX 75126
State / County Construction Project by Gamma Construction Company at
Commercial Construction Project at
25748 Loop, Humble, TX 77339
Commercial Construction Project at
28530 FARM TO MARKET 1093, Fulshear, TX 77441
Commercial Construction Project at
3921 Woodson's Reserve Pkwy Ste 1000, Spring, TX 77386
State / County Construction Project by Drymalla Construction Company at
Construction Project by Hoar Construction, LLC at
730 town & country blvd 750 town & country blvd, Houston, TX 77024
State / County Construction Project by Manhattan Construction Company at
Commercial Construction Project by Forney Construction at
Commercial Construction Project by Christensen Building Group at
Commercial Construction Project by Forney Construction at
4215 Mandell St, Houston, TX 77006
Commercial Construction Project by Forney Construction at
4110 Loretto Dr, Houston, TX 77006
Commercial Construction Project at
28530 FM 1093, Fulshear, TX 77441
Commercial Construction Project at
3517 Garth Rd, Baytown, TX 77521
Commercial Construction Project by Forney Construction at
4100 Loretto Dr 4110, Houston, TX 77006
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
140 W Castellano Dr, El Paso, TX 79912
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 40%
2022 - 50%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Comanche Contractors LP.
100% 10% retainage
Typical contract pay terms not yet reported for Comanche Contractors LP.
Typical days to payment not yet collected for Comanche Contractors LP.