General Contractor
Review the 113 Construction LTD 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%
38%
42%
Unprotected Projects
47%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
47%
3%
3%
Commercial Construction Project by Bartlett Cocke General Contractors at
5919 Roft Rd, San Antonio, TX 78253
Construction Project at
25805 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
5931 Roft Rd, San Antonio, TX 78253
Commercial Construction Project at
12803 Sugar Ridge Blvd, Stafford, TX 77477
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Complete General Construction at
1975 Babcock Rd, San Antonio, TX 78229
Commercial Construction Project by Complete General Construction at
7207 Peerless St, Houston, TX 77021
State / County Construction Project at
Commercial Construction Project at
8303 McHard Rd, Houston, TX 77053
Commercial Construction Project at
Construction Project by unknown general contractor at
25825 Katy Fwy, Katy, TX 77494
Construction Project at
620 Shepherd Dr, Houston, TX 77007
State / County Construction Project by Complete General Construction at
State / County Construction Project by Complete General Construction at
Construction Project by unknown general contractor at
823 25th St, Galveston, TX 77550
Construction Project at
State / County Construction Project at
Commercial Construction Project at
518 N Shepherd Dr, Houston, TX 77007
Commercial Construction Project at
3808 World Houston Pkwy, Houston, TX 77032
Commercial Construction Project at
Construction Project by unknown general contractor at
2831 Palmer Hwy, Texas City, TX 77590
State / County Construction Project at
Commercial Construction Project by Complete General Construction at
24127 WESTERN CENTER DR, Katy, TX 77494
Commercial Construction Project 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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 29%
2022 - 42%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Construction LTD.
100% 10% retainage
Typical contract pay terms not yet reported for Construction LTD.
Typical days to payment not yet collected for Construction LTD.