Subcontractor
Review the 32 Disaster America 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
46 Delphinium Pl, Spring, TX 77382
Commercial Construction Project by unknown general contractor at
23407 Snook Ln Ste 2, Tomball, TX 77375
Owner Occupied Residential Construction Project by unknown general contractor at
22614 black willow dr, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
444 Pujo St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
4210 indigo pl, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
212 W Pine St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
718 ryan st, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
4820 bellerive ln, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
1300 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
331 Broad St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
1123 pithon st, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
313 broad st, Lake Charles, LA 70601
Construction Project by unknown general contractor at
5800 RIVERVIEW RD SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
1625 Perfection Ranch, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
2284 Sergeant Holcomb Blvd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
3303 W Illinois Ave, Dallas, TX 75211
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
9831 Walnut St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
5820 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
712 Scharborough St, Midland, TX 79701
Federal Construction Project by unknown general contractor at
2076 CHEVALIER ST, Key West, FL 33040
Commercial Construction Project by unknown general contractor at
1801 College Hills Blvd, San Angelo, TX 76904
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Disaster America.
Typical contract pay terms not yet reported for Disaster America.
Typical days to payment not yet collected for Disaster America.