Subcontractor
Review the 18 Cridland Interests Inc. 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2921 Riverby Rd Ste 130, Houston, TX 77020
Construction Project by unknown general contractor at
1468 N 35th Byp, Alvin, TX 77511
Construction Project by unknown general contractor at
501 S Friendswood Dr # 115, Friendswood, TX 77546
Construction Project by unknown general contractor at
12331 I-45 Ste A, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
10226 fm 1488, Magnolia, TX 77581
Commercial Construction Project by unknown general contractor at
10226 fm 1488 ste 300, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
2800 Broadway St Ste C247, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
8845 6 Pines Dr Ste 190, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
8845 6 Pines Dr, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
8845 SIX PINES DR STE 190, Shenandoah, TX 07738
Commercial Construction Project by unknown general contractor at
7000 Grand Blvd, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
2110 Pearland Pkwy Ste 116, Pearland, TX 77581
Construction Project by unknown general contractor at
8845 6 Pines Dr 190, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
20165 Eva st, Montgomery, TX 77551
Commercial Construction Project by unknown general contractor at
506 Yale St, Houston, TX 77007
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 - 89%
Typical retainage not yet submitted for Cridland Interests Inc..
Typical contract pay terms not yet reported for Cridland Interests Inc..
Typical days to payment not yet collected for Cridland Interests Inc..