Subcontractor
Review the 1107 Karsten Interior Services 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
63%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
31%
4%
4%
Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
1111 Lovett Blvd, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1711 Townhurst Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6500 Main St Fl 9, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9245 HIGHWAY 6 S, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
2801 VIA FORTUNA, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
24925 Morton Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
737 N Eldridge Pkwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
4301 Bull Creek Rd Ste 170, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
7824 1/2 Circuit of The Americas Blvd, Del Valle, TX 78617
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Karsten Interior Services.
Typical contract pay terms not yet reported for Karsten Interior Services.
Typical days to payment not yet collected for Karsten Interior Services.