Subcontractor
Review the 97 Decor-Craft Inc. 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 unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Sun Builders Co at
Commercial Construction Project by unknown general contractor at
6955 Portwest Dr, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
316 4747 RESEARCH, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
17455 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Rowland Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
1226 W MAIN ST, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
32858 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 83%
2021 - 0%
Typical retainage not yet submitted for Decor-Craft Inc..
Typical contract pay terms not yet reported for Decor-Craft Inc..
Typical days to payment not yet collected for Decor-Craft Inc..