General Contractor
Review the 91 Herring Construction Co. 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
91%
52%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
400 W Davis St Ste 200, Conroe, TX 77301
Commercial Construction Project at
Commercial Construction Project at
920 Frostwood Dr Fl 1, Houston, TX 77024
Commercial Construction Project at
13100 Northwest Fwy, Houston, TX 77040
Construction Project by unknown general contractor at
14873 N Southwest, Sugar Land, TX 77478
Commercial Construction Project at
Construction Project by unknown general contractor at
13100 Northwest Fwy Ste 100, Houston, TX 77040
Construction Project by unknown general contractor at
920 Frostwood Dr # 1300, Houston, TX 77024
Construction Project by unknown general contractor at
13100 Northwest Fwy # 105, Houston, TX 77040
Construction Project by unknown general contractor at
920 Medical Plaza Dr Ste 520, Shenandoah, TX 77380
Commercial Construction Project at
Construction Project by unknown general contractor at
7400 Fannin St Ste 870, Houston, TX 77054
Construction Project by unknown general contractor at
7400 Fannin St Ste 1150, Houston, TX 77054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15600 John F Kennedy Blvd Ste 650, Houston, TX 77032
Construction Project by unknown general contractor at
2245 Texas Dr Unit 460, Sugar Land, TX 77479
Construction Project by unknown general contractor at
2245 Texas Dr Ste 470, Sugar Land, TX 77479
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4530 E 42nd St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
13100 Northwest Fwy 240, Houston, TX 77040
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Herring Construction Co..
Typical contract pay terms not yet reported for Herring Construction Co..
Typical days to payment not yet collected for Herring Construction Co..