General Contractor
Review the 536 DivisionOne Construction 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%
38%
41%
Unprotected Projects
73%
52%
55%
Reported Slow Payment
21%
6%
1%
Projects With Liens
6%
4%
3%
State / County Construction Project at
14000 Summerwood Lakes Dr, Houston, TX 77044
State / County Construction Project at
12510 Windfern Rd, Houston, TX 77064
State / County Construction Project at
19300 Via Corsica Dr, New Caney, TX 77357
State / County Construction Project at
State / County Construction Project by Hellas Construction, Inc. at
State / County Construction Project at
12800 Creekland Village Dr, Cypress, TX 77433
State / County Construction Project by FedEx at
12117 Garrett Rd, Houston, TX 77044
State / County Construction Project at
14104 Reo St, Houston, TX 77080
Commercial Construction Project at
2600 Spring Stuebner Rd, Spring, TX 77389
State / County Construction Project at
State / County Construction Project at
16600 Farm To Market Rd 2854, Montgomery, TX 77316
State / County Construction Project at
18990 Stewart Creek Rd, Montgomery, TX 77356
State / County Construction Project at
3500 Madeley Ranch Rd, Montgomery, TX 77356
State / County Construction Project at
451 Kirby Rd, Seabrook, TX 77586
State / County Construction Project at
2610 Webster St, League City, TX 77573
State / County Construction Project at
2465 Falcon Pass Dr, Houston, TX 77062
State / County Construction Project at
1440 Keefer Rd, Tomball, TX 77375
Commercial Construction Project at
15415 Cypress North Houston Rd, Cypress, TX 77429
State / County Construction Project at
18425 West Rd, Cypress, TX 77433
State / County Construction Project at
14104 Reo St, Houston, TX 77040
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
8500 Queenston Blvd, Houston, TX 77095
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 51%
2023 - 55%
2022 - 37%
2021 - 44%
Usually 5% retainage in Texas. See typical retainage by State for DivisionOne Construction.
91% 5% retainage
9% 10% retainage
Others typically said they were paid when paid from DivisionOne Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for DivisionOne Construction.