Subcontractor
Review the 306 De Leon Interior Services 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maverick Development & Construction at
6776 McHard Rd, Houston, TX 77053
Commercial Construction Project by Gra Gulf Coast Construction LLC at
16250 Tomball Pkwy Bldg, Houston, TX 77086
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by Adkisson Development Group at
Commercial Construction Project by Third Coast General Contractors at
12522 Upland Way, Mont Belvieu, TX 77523
Commercial Construction Project by Third Coast General Contractors at
Commercial Construction Project by Maverick Development & Construction at
Commercial Construction Project by Maverick Development & Construction at
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by unknown general contractor at
3709 Tanglebriar Dr, Pasadena, TX 77503
Commercial Construction Project by Third Coast General Contractors at
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by unknown general contractor at
Steel Supply, Houston, TX 77223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box 230005, Houston, TX 77223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Third Coast General Contractors at
Commercial Construction Project by unknown general contractor at
Big E Crane P.o. Box 230005, Houston, TX 77223
Commercial Construction Project by unknown general contractor at
Biggie Crane, Houston, TX 77223
Commercial Construction Project by unknown general contractor at
4440 Davis Bend Rd, Alvin, TX 77511
Residential Construction Project by unknown general contractor at
8001 McHard Rd, Pearland, TX 77581
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by Gra Gulf Coast Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 40%
Typical retainage not yet submitted for De Leon Interior Services.
Typical contract pay terms not yet reported for De Leon Interior Services.
Typical days to payment not yet collected for De Leon Interior Services.