Subcontractor
Review the 56 Independent Contractors 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%
37%
41%
Unprotected Projects
71%
53%
54%
Reported Slow Payment
29%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
982 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
3511 Broadway, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
1115 Dragonfly Ave, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
2162 S McColl Rd, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
2100 S MCCOLL RD, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
9115 HUFSMITH KUYKENDAHL RD, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
8034 YORKTOWN BLVD, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21155 IH 37, Elmendorf, TX 78112
Commercial Construction Project by unknown general contractor at
221 W Sh 332, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
120 Deer Mdw, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
20704 SH 85, Big Wells, TX 78830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
280 John R Junkin Dr, Natchez, MS 39120
Commercial Construction Project by unknown general contractor at
5001 Expresway 83, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
20414 I-35, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
310 S Stadium Rd, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
4500 Moreland Ave, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
5001 W Expressway 83, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
101 GA Hwy 27E, Americus, GA 31709
Commercial Construction Project by unknown general contractor at
542 US Hwy 61, Natchez, MS 39120
Commercial Construction Project by unknown general contractor at
1795 Coffeeport Rd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
5814 N Expressway 281, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
23445 SE H K DODGE LOOP, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
4101 S Mccoll Rd, Edinburg, TX 78539
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 92%
2022 - 80%
Typical retainage not yet submitted for Independent Contractors.
Typical contract pay terms not yet reported for Independent Contractors.
Typical days to payment not yet collected for Independent Contractors.