Subcontractor
Review the 15 Drj Unlimited 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
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project by Facundo Home Builder, Inc. at
1511 W 12th St, Houston, TX 77008
Commercial Construction Project by Hpi Construction at
2602 JORDAN RANCH, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
204 W 19th St Ste 200, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
1006 Frank Stubbs Dr, El Campo, TX 77437
Commercial Construction Project by Hpi Construction at
20225 KINGSLAND BLVD, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 W League City Pkwy, League City, TX 77573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 Wade Ln 2255, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
CALL CHARLIE 979-257-1256, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
3606 State Hwy 60 2556, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
3606 State Hwy 60, Wharton, TX 77488
Residential Construction Project by unknown general contractor at
6655 Pool Hill Rd 5107, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
20331 FM 529 MICKEY281-346-2265, Cypress, TX 77433
Commercial Construction Project by Black Canyon Construction (TX) 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for Drj Unlimited.
Typical contract pay terms not yet reported for Drj Unlimited.
Typical days to payment not yet collected for Drj Unlimited.