De Leon Interior Services
Subcontractor
De Leon Interior Services Payment and Project History
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 Monitoring306 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
De Leon Interior Services Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 08/21/2023
- First known event: 08/21/2023
Commercial Construction Project by Maverick Development & Construction at
6776 McHard Rd, Houston, TX 77053
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by Gra Gulf Coast Construction LLC at
16250 Tomball Pkwy Bldg, Houston, TX 77086
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by Gra Gulf Coast Construction LLC at
- Last known event: 11/15/2022
- First known event: 11/15/2021
Commercial Construction Project by Adkisson Development Group at
- Last known event: 11/15/2022
- First known event: 10/14/2022
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
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project by Maverick Development & Construction at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by Maverick Development & Construction at
- Last known event: 07/15/2022
- First known event: 06/15/2022
Commercial Construction Project by Gra Gulf Coast Construction LLC at
- Last known event: 11/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
3709 Tanglebriar Dr, Pasadena, TX 77503
Commercial Construction Project by Third Coast General Contractors at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by Gra Gulf Coast Construction LLC at
- Last known event: 02/15/2022
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
Steel Supply, Houston, TX 77223
- Last known event: 01/14/2022
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 03/13/2020
- First known event: 11/15/2019
Commercial Construction Project by unknown general contractor at
PO Box 230005, Houston, TX 77223
Commercial Construction Project by unknown general contractor at
- Last known event: 01/15/2021
- First known event: 11/13/2020
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
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by Gra Gulf Coast Construction LLC at
- Last known event: 06/15/2020
- First known event: 06/15/2020
Commercial Construction Project by Gra Gulf Coast Construction LLC at
- Last known event: 06/15/2020
- First known event: 06/15/2020
Waiting for payment from De Leon Interior Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 40%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for De Leon Interior Services.
Payment Terms
Typical contract pay terms not yet reported for De Leon Interior Services.
Days to Payment
Typical days to payment not yet collected for De Leon Interior Services.