General Contractor
Review the 15 Decatur Construction, Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1845 Aldine Western Rd, Houston, TX 77038
Commercial Construction Project at
1725 Aldine Western Rd, Houston, TX 77038
State / County Construction Project by Lecon Construction Company at
State / County Construction Project by Lecon Construction Company at
1765 Aldine Western Rd, Houston, TX 77038
State / County Construction Project at
5200 Fred Wilson Ave, El Paso, TX 79906
Federal Construction Project by RCO Construction at
Federal Construction Project at
29.474373 / -98.419617, San Antonio, TX 78234
Commercial Construction Project at
4400 W Kenyon Ave, Denver, CO 80236
Commercial Construction Project at
Abstract 958 Tract 17, Fort Worth, TX 76111
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%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Decatur Construction, Inc. (TX).
Typical contract pay terms not yet reported for Decatur Construction, Inc. (TX).
Typical days to payment not yet collected for Decatur Construction, Inc. (TX).