General Contractor
Review the 374 Commercial Tenant 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
580 Westlake Park Blvd Ste 500, Houston, TX 77079
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2909 East Aldine Amphitheatre, Houston, TX 77039
Commercial Construction Project at
Commercial Construction Project at
10101 Fondren Rd Ste 300, Houston, TX 77096
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3555 Timmons Ln Ste 1525, Houston, TX 77027
Commercial Construction Project at
16255 PARK TEN PLACE STE 250, Houston, TX 77084
Commercial Construction Project at
Commercial Construction Project by Cannon Enterprises at
9 GREENWAY SUITE 2020, Houston, TX 77046
Commercial Construction Project at
77 Sugar Creek, Houston, TX 77000
Commercial Construction Project at
11233 Shadow Crk, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
2909 E ALDINE AMPHITHEATRE DR, Houston, TX 77039
Commercial Construction Project at
Commercial Construction Project at
10235 W Little York Rd Ste 430, Houston, TX 77040
Commercial Construction Project at
5718 Westheimer Rd Ste 1250, Houston, TX 77057
Commercial Construction Project at
2524 fariway, Houston, TX 77092
Construction Project by unknown general contractor at
11233 Shadow Creek Pkwy Ste 250, Pearland, TX 77584
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 80%
2021 - 76%
Typical retainage not yet submitted for Commercial Tenant.
Typical contract pay terms not yet reported for Commercial Tenant.
Typical days to payment not yet collected for Commercial Tenant.