Subcontractor
Review the 8 Firecheck 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Gamma Construction Company at
Commercial Construction Project by Purcell Construction, Inc. (TX) at
Commercial Construction Project by Bartlett Cocke General Contractors at
5217 Melvin Utley dr, Dickinson, TX 77539
Commercial Construction Project by Purcell Construction, Inc. (TX) at
1700 Campbell Rd, Houston, TX 77080
State / County Construction Project by Vratsinas Construction Company Dba VCC LLC at
7201 LEVANDER LOOP, Austin, TX 78702
Commercial Construction Project by Gamma Construction Company at
13618 St Marys Ln, Houston, TX 77079
Commercial Construction Project by Drymalla Construction Company at
5100 Gulfton St, Houston, TX 77081
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Firecheck of Texas.
Typical contract pay terms not yet reported for Firecheck of Texas.
Typical days to payment not yet collected for Firecheck of Texas.