General Contractor
Review the 41 Intown Construction Group 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
4309 Floyd St, Houston, TX 77007
Commercial Construction Project at
P O Box 36715, Houston, TX 77236
Commercial Construction Project at
4305 Floyd St, Houston, TX 77007
Residential Construction Project at
6209 Westcott St, Houston, TX 77007
Commercial Construction Project at
6211 Westcott St, Houston, TX 77007
Commercial Construction Project at
5330 N Fry Rd, Katy, TX 77449
Commercial Construction Project at
5350 N FRY RD, Katy, TX 77449
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
505 Leverkuhn St, Houston, TX 77007
Construction Project by unknown general contractor at
Commercial Construction Project at
4830 Wilson Rd, Humble, TX 77396
Commercial Construction Project at
3003 Markle Dr, Houston, TX 77003
Commercial Construction Project at
8002 Farm To Market Rd 1464, Richmond, TX 77407
Commercial Construction Project at
1802 Elite Dr, Houston, TX 77003
Commercial Construction Project at
1804 Elite Dr, Houston, TX 77003
Commercial Construction Project at
1815 Elite Dr, Houston, TX 77003
Commercial Construction Project at
1817 Elite Dr, Houston, TX 77003
Commercial Construction Project at
1805 Elite Dr, Houston, TX 77003
Commercial Construction Project at
1803 Elite Dr, Houston, TX 77003
Commercial Construction Project at
9455 N SAM HOUSTON PARKWAY E, Houston, TX 77064
Commercial Construction Project at
1807 Elite Dr, Houston, TX 77003
Commercial Construction Project at
3019 Markle Dr, Houston, TX 77003
Commercial Construction Project at
1811 Elite Dr, Houston, TX 77003
Commercial Construction Project at
1810 Elite Dr, Houston, TX 77003
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Intown Construction Group.
Typical contract pay terms not yet reported for Intown Construction Group.
Typical days to payment not yet collected for Intown Construction Group.