Subcontractor
Review the 18 Excel Vice Constructors 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
25275 Budde Rd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Yoakum Blvd, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
148 El Dorado Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1490 Research Forest Dr, Shenandoah, TX 77381
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4908 BORUSAN POINT, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
230 Portland St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
11911 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
14000 BOUDREAUX RD TOMBALL TX, Houston, TX 77377
Commercial Construction Project by unknown general contractor at
14000 BOUDREUX RD, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
367 baker rd, Trinity, TX 75862
Commercial Construction Project by unknown general contractor at
21638 US Highway 59 S, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
1512 Texas Ave S, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
6832 Wynnwood Ln, Houston, TX 77008
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Excel Vice Constructors Inc..
Typical contract pay terms not yet reported for Excel Vice Constructors Inc..
Typical days to payment not yet collected for Excel Vice Constructors Inc..