General Contractor
Review the 14 Courtland Building Company 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
4734 Oakbluff Ct, Fulshear, TX 77441
Residential Construction Project at
Residential Construction Project at
8610 Cypresswood Dr, Spring, TX 77379
Residential Construction Project at
4727 SUGAR MAPLE CT, Fulshear, TX 77441
Commercial Construction Project at
1411 Lone Stirrup Dr, Richmond, TX 77406
Residential Construction Project at
4727 RIVER BLUFF, Fulshear, TX 77441
Residential Construction Project at
4419 Whistling Duck Ln, Fulshear, TX 77441
Residential Construction Project by B N T Plumbing at
19 GRAND TERRACE, San Antonio, TX 78257
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Courtland Building Company.
Typical contract pay terms not yet reported for Courtland Building Company.
Courtland Building Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days