Subcontractor
Review the 13 Commonhouse Company 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%
Commercial Construction Project by unknown general contractor at
3801 N Aw Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1221 NEW MEISTER LN, Pflugerville, TX 78660
Construction Project by unknown general contractor at
4811 SAM HOUSTON PARKWAY SOUTH, Pasadena, TX 77505
Construction Project by unknown general contractor at
2500 BUSINESS CENTER DR, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Duke Inc at
Commercial Construction Project by Prestige Building Co. LLC at
200 Valek Rd, Ennis, TX 75119
Commercial Construction Project by Duke Inc at
Commercial Construction Project by Duke Inc at
Residential Construction Project by unknown general contractor at
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 - 86%
2021 - 0%
Typical retainage not yet submitted for Commonhouse Company.
Typical contract pay terms not yet reported for Commonhouse Company.
Typical days to payment not yet collected for Commonhouse Company.