Subcontractor
Review the 52 Intertec Construction, Inc. 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Welborn, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
17847 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
1390 ENCLAVE PKWY, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
7107 GREENS CROSSING, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
SISCO 7107 GREENS CROSSING, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
1370 UNCLAY PKWY 5TH FLOOR, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
SYSCO HOUSTON, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
STANDARD ARROW, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
24500 Highway 290 290, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
1390 Enclave Pkwy 10, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
SBS, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
10710 Greens Crossing Blvd Fl 2, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
SHOP USE, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
STANDARD ARROW RANKIN RD., Houston, TX
Commercial Construction Project by unknown general contractor at
FOLKERS 1701 SOUTHWEST PARKWAY College, Statio, TX 77375
Commercial Construction Project by unknown general contractor at
17250 Chanute Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Co Rd 865, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
SYSCO, Houstonq, TX
Commercial Construction Project by unknown general contractor at
SYSCO HOUSTON 7107 GREENS CROSSING GC: SAME, Houston, TX
Commercial Construction Project by unknown general contractor at
20710 Hempstead Rd, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
STANDARD ARROW CHANUTE, Houston, TX
Commercial Construction Project by unknown general contractor at
SYSCO, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
Gibson St, Houston, TX 77007
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.
Typical retainage not yet submitted for Intertec Construction, Inc..
Typical contract pay terms not yet reported for Intertec Construction, Inc..
Typical days to payment not yet collected for Intertec Construction, Inc..