General Contractor
Review the 67 Landmark Interest Corporation 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
28%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
29%
4%
4%
Commercial Construction Project by Angel Brothers at
8302 Garth Rd, Baytown, TX 77521
Construction Project at
Ave, Houston, TX 77047
Commercial Construction Project by RSW Construction Co. at
12444 Cityscape Ave, Houston, TX 77047
Commercial Construction Project at
315 Gov Hogg Dr, Pointblank, TX 77364
Commercial Construction Project at
8220 Parkside Ave, Baytown, TX 77523
Commercial Construction Project by Engen Contracting Inc at
1842 I-10 W, Seguin, TX 78155
Construction Project at
2300 Broadway St # 321, San Antonio, TX 78215
Commercial Construction Project by Engen Contracting Inc at
122 Lettau Ave, Seguin, TX 78155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2020 S College St, Auburn, AL 36832
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4333 Farm To Market Rd 2351, Friendswood, TX 77546
Commercial Construction Project at
12711 Westheimer Rd, Houston, TX 77077
Commercial Construction Project at
Commercial Construction Project at
HWY 1460, Seabrook, TX 77586
Commercial Construction Project at
7775 St Hwy 59, Foley, AL 36535
Commercial Construction Project at
Commercial Construction Project at
6110 WALZEN RD BUILDING 9, San Antonio, TX 78239
Commercial Construction Project at
1526 N Shepherd Dr, Houston, TX 77008
State / County Construction Project at
17980 W Lake Houston Pkwy, Humble, TX 77346
Commercial Construction Project at
4820 Western Center Blvd, Haltom City, TX 76137
Commercial Construction Project at
335 W Westchester Pkwy, Grand Prairie, TX 75052
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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 50%
2022 - 50%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Landmark Interest Corporation.
100% 10% retainage
Others typically said they were paid when paid from Landmark Interest Corporation. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Landmark Interest Corporation.