Subcontractor
Review the 80 Independent Commercial 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Parker Project Management & Construction at
Commercial Construction Project by unknown general contractor at
11720 Katy Fwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
11720 Katy Fwy Ste 1, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Pech Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
3755 Richmond Ave, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
Energy Tower Four, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
LVL 12 2001 PECH ROAD, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ET4 LEVEL 10 11750 KATY FWY, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
6252 HWY 6, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
CONTRACTORS 2001 PECH ROAD, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Q Line, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Ave K, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
10680 Jones Rd Ste 200, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
21 Waterway Ave, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
14411 West Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
STARBUCKS ENERGY TOWER 3, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
WOODFOREST BLVD, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
16681 TELGE RD, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
6630 Cypresswood Dr, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Lee rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
I 5177 RICHMOND, Houston, TX 77055
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, there were no reported projects in 2023.
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Independent Commercial.
Typical contract pay terms not yet reported for Independent Commercial.
Typical days to payment not yet collected for Independent Commercial.