Subcontractor
Review the 55 FreshSolutions A/C 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%
38%
42%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
1620 Pinn Rd, San Antonio, TX 78227
Commercial Construction Project by Momentum Contractors Inc at
24272 Wilderness Oak, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
5809 E Sam Houston Pkwy N, Houston, TX 77049
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2950 BROADWAY ST, Houston, TX 77017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6434 FM 1463 RD, Fulshear, TX 77441
Construction Project by BEY Commercial Construction at
Commercial Construction Project by Maxx Builders at
8716 US-190 W, Livingston, TX 77351
Construction Project by unknown general contractor at
323 N Sam Houston Pkwy E, Houston, TX 77060
Construction Project by U S Builders LP at
Construction Project by Cadence McShane Construction at
Construction Project by LnG Builders at
Construction Project by Golden Sands General Contractors at
4939 Beechnut St, Houston, TX 77096
Construction Project by Comanche Contractors LP at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by HM General Contractors at
6106 State Rte 6 N, Houston, TX 77084
Construction Project by unknown general contractor at
5006 Steffani Ln, Houston, TX 77041
State / County Construction Project by Complete General Construction at
Commercial Construction Project by Lonestar Construction at
Commercial Construction Project by Lonestar Construction at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 43%
2022 - 100%
Typical retainage not yet submitted for FreshSolutions A/C.
Typical contract pay terms not yet reported for FreshSolutions A/C.
Typical days to payment not yet collected for FreshSolutions A/C.