Subcontractor
Review the 194 Construction EcoServices II 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
73%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by GSD Construction (TX) at
7310 Bowie St, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
2 Laredo St 2, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K Low Construction at
4080 East Fwy, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
2111 W 34th St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
2019 Oxford St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
11050 S POST OAK RD, Houston, TX 77035
Commercial Construction Project by AP Global General Contractors at
1415 South Beltline Road, Mesquite, TX 75149
Commercial Construction Project by Tacker Bros LLC at
Commercial Construction Project by unknown general contractor at
1204 VICTOR ST, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
13810 Hollister Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5142 Huckleberry Cir 3181, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
5142 HUCKLEBERRY CIR, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 Nettleton St, Houston, TX 77004
Commercial Construction Project by Wharton-Smith, Inc. at
crnr of trxler strt & whit str, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
1002 SOUTHWEST PKWY E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
100 Jensen Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
11753 BELLAIRE BLVD, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
22745 Gabriel Road, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
5100 Ave I, Galveston, TX 77551
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1111 Lovett Blvd, Houston, TX 77006
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 77%
2021 - 96%
Typical retainage not yet submitted for Construction EcoServices II.
Typical contract pay terms not yet reported for Construction EcoServices II.
Typical days to payment not yet collected for Construction EcoServices II.