General Contractor
Review the 12 Construction Unlimited LLC (TX) 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
8170 Luz De Luna, Corpus Christi, TX 78414
Construction Project at
5905 Golden Canyon Dr, Corpus Christi, TX 78414
Construction Project at
3106 Nassau Dr, Corpus Christi, TX 78418
Construction Project at
15209 DASMARINAS DR, Corpus Christi, TX 78418
Construction Project at
609 E Contour Dr, San Antonio, TX 78212
Construction Project at
13934 El Soccorro Loop, Corpus Christi, TX 78418
Construction Project at
2610 Auther St, Corpus Christi, TX 78410
Construction Project at
Construction Project at
15109 Northwest Blvd, Corpus Christi, TX 78410
Construction Project at
813 W Ave D, Robstown, TX 78380
Construction Project at
14809 Aquarius St, Corpus Christi, TX 78418
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Construction Unlimited LLC (TX).
Typical contract pay terms not yet reported for Construction Unlimited LLC (TX).
Typical days to payment not yet collected for Construction Unlimited LLC (TX).