Subcontractor
Review the 36 Debord Corporation 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%
Commercial Construction Project by unknown general contractor at
7415 BOIS D'ARC LN, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
15259 PARK LN, Conroe, TX 77302
Commercial Construction Project by unknown general contractor at
5302 Allendale Rd, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9730 Stroud Dr, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
7610 Synott Rd, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
4702 W Mount Houston Rd, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Centre Pkwy, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
4460 Farm To Market Rd 723, Richmond, TX 77406
Construction Project by unknown general contractor at
1230 Mason Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
201 South Egret Bay Blvd, League City, TX 77573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11300 Stancliff Rd, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16305 Kensley Dr, Houston, TX 77082
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Debord Corporation.
Typical contract pay terms not yet reported for Debord Corporation.
Typical days to payment not yet collected for Debord Corporation.