Subcontractor
Review the 4 Fountain Works 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1855 Cullen Blvd Ste 170, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
10000 Emmit S Lowry 3000-100A, Texas City, TX 77591
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
31 Waterway Square Pl, Spring, TX 77380
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Fountain Works.
Typical contract pay terms not yet reported for Fountain Works.
Typical days to payment not yet collected for Fountain Works.