Menu

Headwaters Construction Materials

Material Supplier

Headwaters Construction Materials Payment and Project History

Review the 13 Headwaters Construction Materials 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Headwaters Construction Materials Project and Payment History


Commercial Construction Project by unknown general contractor at

5100 S US-287, Corsicana, TX 75109

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/15/2024
    • First known event: 07/15/2022

    Commercial Construction Project by unknown general contractor at

    2233 Ackerman Rd, San Antonio, TX 78219

    • Last known event: 12/16/2019
    • First known event: 12/16/2019

    Commercial Construction Project by unknown general contractor at

    2202 Chalk Hill Rd, Dallas, TX 75212

      Commercial Construction Project by unknown general contractor at

      10538 Beaumont Hwy, Houston, TX 77078

        Commercial Construction Project by unknown general contractor at

        CUSTOMER PICK UP CORSICANA RAIL, Corsicana, TX 75110

          Commercial Construction Project by unknown general contractor at

          4747 Choctaw Dr, Baton Rouge, LA 70805

            Commercial Construction Project by unknown general contractor at

            2500 W Reagan St, Palestine, TX 75801

              Commercial Construction Project by unknown general contractor at

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              Waiting for payment from Headwaters Construction Materials


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Headwaters Construction Materials.

              Payment Terms

              Typical contract pay terms not yet reported for Headwaters Construction Materials.

              Days to Payment

              Typical days to payment not yet collected for Headwaters Construction Materials.