Subcontractor
Review the 10 DE Anda's services LLC 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
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by CTC Residential, LLC at
7300 MAGNOLIA PKWY, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1435 Farm To Market Rd 1463rd Rd Bldg F, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CTC Residential, LLC at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by America 9 Construction at
110 S US 287 Ste 110, Mansfield, TX 76063
Commercial Construction Project by America 9 Construction at
Commercial Construction Project by America 9 Construction at
804 W New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by CTC Residential, LLC 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 0%
2021 - 0%
Typical retainage not yet submitted for DE Anda's services LLC.
Typical contract pay terms not yet reported for DE Anda's services LLC.
Typical days to payment not yet collected for DE Anda's services LLC.