General Contractor
Review the 152 Construction Concepts & Design 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%
41%
44%
Unprotected Projects
63%
51%
53%
Reported Slow Payment
15%
6%
1%
Projects With Liens
22%
2%
2%
Commercial Construction Project at
ERNESTO 713-382-3218 11000 RICHMOND AVE STE 350, Houston, TX 77042
Commercial Construction Project at
3334 Edloe St, Houston, TX 77027
Commercial Construction Project at
5703 Edgemoor Dr, Houston, TX 77081
Federal Construction Project at
Commercial Construction Project at
936-391-5644 3215 MCKINNEY ST, Houston, TX 77003
Commercial Construction Project at
5535 Memorial Dr 8477, Houston, TX 77007
Commercial Construction Project at
832-860-3434 888 WESTHEIMER RD STE 106, Houston, TX 77006
Commercial Construction Project at
Commercial Construction Project at
3974 Westheimer Rd 9875, Houston, TX 77027
Commercial Construction Project at
832-877-3188 1501 SILVER ST, Houston, TX 77007
Commercial Construction Project at
4444 Westheimer Rd Ste G130, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
13025 Stiles Ln, Sugar Land, TX 77478
Construction Project at
2800 Kirby Dr Ste A132, Houston, TX 77098
Commercial Construction Project at
730 town & country blvd suite 300, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2106 Dallas St Ste 100, Houston, TX 77003
Construction Project by unknown general contractor at
1111 W 6th St Unit 150, Austin, TX 78703
Commercial Construction Project at
Commercial Construction Project at
10202 Mula Cir Ste A, Stafford, TX 77477
Commercial Construction Project at
1501 Silver St Bldg B, Houston, TX 77007
Commercial Construction Project at
1755 Allen Pkwy Fl 1, Houston, TX 77019
Commercial Construction Project by GT Leach Construction LLC 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 35% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 35%
2023 - 53%
2022 - 78%
Typical retainage not yet submitted for Construction Concepts & Design.
Typical contract pay terms not yet reported for Construction Concepts & Design.
Typical days to payment not yet collected for Construction Concepts & Design.