Subcontractor
Review the 60 HTX Industrial 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3899 Tx Highway 98, New Boston, TX 75570
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3448 Yale St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
UNIVERSITY BLVD AND CHATHAM A, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
7522 S Santa Fe Dr, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
483 ARGONOMY RD, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fulton Construction Corp at
Commercial Construction Project by Jackson Dean Construction at
31031 US 90, Brookshire, TX 77423
State / County Construction Project by Fulton Construction Corp at
Commercial Construction Project by Fulton Coastcon Construction at
600 Agronomy Rd, College Station, TX 77843
Commercial Construction Project by Fulton Construction Corp at
Commercial Construction Project by unknown general contractor at
7001 Yorktown Blvd, Corpus Christi, TX 78414
State / County Construction Project by Crain Group LLC at
Commercial Construction Project by Fulton Construction Corp at
2900 Wilcrest Dr Ste 110, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
31203 US 90, Usa Brookshire, TX 77423
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 33%
Typical retainage not yet submitted for HTX Industrial.
Typical contract pay terms not yet reported for HTX Industrial.
Typical days to payment not yet collected for HTX Industrial.