Subcontractor
Review the 100 Earthworks of Texas 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
89%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Arch-Con Corporation at
15936 Woodland Hills Dr, Humble, TX 77346
Commercial Construction Project by Keys & Walsh Construction at
3339 University Dr E, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
19020 doerre rd, Spring, TX 77379
Commercial Construction Project by Comex Corporation (TX) at
Commercial Construction Project by unknown general contractor at
TBD, Alvin, TX 77511
State / County Construction Project by ICI Construction at
Commercial Construction Project by unknown general contractor at
3349 UNIVERSITY DR 3349 UNIVERSTIY DR, College Station, TX 77802
Commercial Construction Project by unknown general contractor at
3212 Lafferty Rd, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
23747 Farm To Market Rd 2090 Trlr 77372, Splendora, TX 77372
State / County Construction Project by Nash Industries (TX) at
11521 Telge Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
6802 PEEK RD FRANCISCO 832-715-0346, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
2610 N Alexander Dr Trlr 77520, Baytown, TX 77520
Commercial Construction Project by Keys & Walsh Construction at
1133 University Dr 1177, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
6100 Queenston Blvd Trlr HAUL, Houston, TX 77084
State / County Construction Project by unknown general contractor at
162 N Chelsey St, Bellville, TX 77418
Commercial Construction Project by unknown general contractor at
6100 Queenston Blvd, Houston, TX 77084
State / County Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20515 TX 249 TANDEM, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
21939 Southwest Fwy Trlr HAUL, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Crain Group LLC at
Commercial Construction Project by Durotech at
corner peek rd beechnut, Richmond, TX 77407
State / County Construction Project by Crain Group LLC at
State / County Construction Project by Durotech 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 0%
2022 - 74%
2021 - 60%
Typical retainage not yet submitted for Earthworks of Texas.
Typical contract pay terms not yet reported for Earthworks of Texas.
Typical days to payment not yet collected for Earthworks of Texas.