General Contractor
Review the 34 Constructability 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
89%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
11%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4747 Burke Rd, Pasadena, TX 77504
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Byrd Interior Construction at
20329 Tomball Pkwy Ste 125, Houston, TX 77070
Commercial Construction Project by Textron Construction Company at
20405 State Rte 249hwy Ste 100JOB, Houston, TX 77070
Commercial Construction Project by Textron Construction Company at
4 CHASEWOOD PARK DR LVL 3, Houston, TX 77070
Commercial Construction Project at
20455 STATE HIGHWAY 249, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
501 Crawford St 2, Houston, TX 77002
Commercial Construction Project at
State / County Construction Project at
8324 NRG PARK, Houston, TX 77054
Commercial Construction Project by Textron Construction Company at
1 CHASEWOOD PARK DR SUITE 315, Houston, TX 77070
Commercial Construction Project by O'Donnell/Snider Construction at
20455 SH 249 STE 150, Houston, TX 77070
Commercial Construction Project by O'Donnell/Snider Construction at
20455 sh 249 ste job 3633, Houston, TX 77070
Commercial Construction Project at
2138 Lamar St, Houston, TX 77003
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ruppel Millon LP (dba Ruppel Construction) at
20405 State Rte 249hwy 8, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
12505 Memorial Dr Ste 160, Houston, TX 77024
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Constructability.
Typical contract pay terms not yet reported for Constructability.
Typical days to payment not yet collected for Constructability.