Subcontractor
Review the 275 DCEC of South Texas 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4687 Hwy 35, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
BAY AVE, Seadrift, TX 00000
Commercial Construction Project by unknown general contractor at
WEST BAY AVE, Seadrift, TX 77983
Commercial Construction Project by unknown general contractor at
7001 JOE COORIDOR, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
SEADRIFT BULKHEAD, Seadrift, TX 00000
Commercial Construction Project by unknown general contractor at
4859 FM 2986, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10312 County Rd 2200, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
1206 Bay Ave, Seadrift, TX 77983
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Bay Ave, Seadrift, TX 77983
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 719, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2269 AVE B, Ingleside, TX 00000
Commercial Construction Project by unknown general contractor at
4859 FM 2986, Gregory, TX 00000
Commercial Construction Project by unknown general contractor at
52448 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
5438 Union St, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
1000 Boca Chica Blvd, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
52448-54298 BOCA CHICA BLVD, Brownsville, TX 00000
Commercial Construction Project by unknown general contractor at
boca chica blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
4687 SH 35 N, Gre, AL 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2751 WEST MAIN ST, Gregory, TX 00000
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 87%
Typical retainage not yet submitted for DCEC of South Texas.
Typical contract pay terms not yet reported for DCEC of South Texas.
Typical days to payment not yet collected for DCEC of South Texas.