Subcontractor
Review the 6 Contract Oil & Gas Service Co. 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lee dr & hwy 99 old 146b, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
10610 Spell Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
N HWY 146 29 4982573 94, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
OFF CROSBY HUFFMAN RD 29 9986390 95 0932830, Spanish Cove, TX 77520
Commercial Construction Project by unknown general contractor at
tx 146 & placid dr, Mont Belvieu, TX 77523
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Contract Oil & Gas Service Co..
Typical contract pay terms not yet reported for Contract Oil & Gas Service Co..
Typical days to payment not yet collected for Contract Oil & Gas Service Co..