General Contractor
Review the 16 Commercial Choice 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
10501 E Almeda St, Houston, TX 77051
Commercial Construction Project by Accel Construction LLC (KS) at
27645 Tomball Pkwy, Tomball, TX 77375
Construction Project by Arch-Con Corporation at
Construction Project at
0 Greenhouse RD, Houston, TX 77084
Residential Construction Project at
5412 Old Greenhouse Rd, Houston, TX 77084
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10430 I-10, Mont Belvieu, TX 77523
Commercial Construction Project at
3820 N Fry Rd, Katy, TX 77449
Commercial Construction Project at
3820 N Fry Rd 6448, Katy, TX 77449
Commercial Construction Project at
3850 S WILCREST DR, Houston, TX 77082
Commercial Construction Project at
1635 N Loop W 6448, Houston, TX 77008
Commercial Construction Project at
6277 SPENCER HWY, Deer Park, TX 77536
Commercial Construction Project at
2795 Gulf Fwy S, League City, TX 77573
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 - 0%
Typical retainage not yet submitted for Commercial Choice Construction.
Typical contract pay terms not yet reported for Commercial Choice Construction.
Typical days to payment not yet collected for Commercial Choice Construction.