Menu

Local Industrial Contractors Payment and Project History

Review the 41 Local Industrial 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Local Industrial Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    13300 Bay Area Blvd, Pasadena, TX 77507

      Commercial Construction Project by unknown general contractor at

      1315 Underwood Rd, La Porte, TX 77571

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            13100 Bay Area Blvd, Pasadena, TX 77507

              Commercial Construction Project by unknown general contractor at

              4903 Decker Dr, Baytown, TX 77520

                Commercial Construction Project by unknown general contractor at

                151 Randon Dyer Rd, Rosenberg, TX 77471

                  Commercial Construction Project by unknown general contractor at

                  Dock Rd, Texas City, TX 77590

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        PO Box 1489, Brazoria, TX 77422

                          Commercial Construction Project by unknown general contractor at

                          11414 Choate Rd, Pasadena, TX 77507

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 04/25/2018
                            • First known event: 04/24/2018

                            Commercial Construction Project by unknown general contractor at

                            12330 Bay Area Blvd, Pasadena, TX 77507

                              Waiting for payment from Local Industrial Contractors


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Local Industrial Contractors.

                              Payment Terms

                              Typical contract pay terms not yet reported for Local Industrial Contractors.

                              Days to Payment

                              Typical days to payment not yet collected for Local Industrial Contractors.