Subcontractor
Review the 34 I&B Contractors & Erectors 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Burton Construction at
Settlers Grove Bld 1-3 2200 Chisholm Trail, Round Rock, TX 78681
Commercial Construction Project by GTT General Contractors at
Commercial Construction Project by Burton Construction at
1164 Jordan Ranch Blvd, Brookshire, TX 77423
Commercial Construction Project by ICI Construction at
Commercial Construction Project by Rosenberger Construction at
Commercial Construction Project by unknown general contractor at
1511 Wirt Rd, Houston, TX 77055
Commercial Construction Project by Forney Construction at
Commercial Construction Project by Arch-Con Corporation at
0419-710, Houston, TX 77084
State / County Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Arch-Con Corporation at
32303 US Hwy 90, Brookshire, TX 77423
Commercial Construction Project by Atkinson & Associates Builders at
306 N Wright St, Caldwell, TX 77836
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
249 beltway 0919-708 16225 tomball pkwy, Houston, TX 77064
Commercial Construction Project by Arch-Con Corporation at
0619-710 4740 west, Houston, TX 77035
Commercial Construction Project by Anchor Commercial Builders LLC at
1120-701 south park view, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
25410 Clay Rd, Katy, TX 77493
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
10723 1/2 domain rd, Austin, TX 78758
Commercial Construction Project by White Construction Company (Charles N. White) at
0619-709 3828 pecana trail, Austin, TX 78746
Commercial Construction Project by Steele & Freeman Inc. at
17700 w lake bardwell dr, Ennis, TX 75119
Commercial Construction Project by Harper Clayton Construction at
fm 518 office 0719-708 505 s friendswood dr, Friendswood, TX 77546
Commercial Construction Project by Sun Builders Co at
caney crossing ph2 0120-707 20302 hwy 59, New Caney, TX 77357
Commercial Construction Project by Reel Design Build LLC at
0819-702 1314 west sam houston pkwy n, Houston, TX 77043
Commercial Construction Project by Huffco Services at
0120-712 27600 robinson rd, Conroe, TX 77385
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 - 100%
Typical retainage not yet submitted for I&B Contractors & Erectors.
Typical contract pay terms not yet reported for I&B Contractors & Erectors.
Typical days to payment not yet collected for I&B Contractors & Erectors.