Subcontractor
Review the 88 Long Term Builders 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
94%
53%
54%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2918 Canal St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
1900 Kane St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
3302 Canal St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1315 Palmer St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
2802 Canal St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
2049 W Alabama St, Houston, TX 77098
Residential Construction Project by unknown general contractor at
1924 S 1st St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
3921 N Main St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
11177 Katy Fwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
6615 Irvington Blvd, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1924 S 1st St Bldg 2, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
250 Assay St 100B, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 Elder St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
2317 Bissonnet St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
2013 Lyons Ave, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 65%
2022 - 62%
2021 - 100%
Typical retainage not yet submitted for Long Term Builders.
Others typically said they were paid on invoice from Long Term Builders. See what were common payment terms.
100% Paid on invoice
Long Term Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
I was not surprised this job took longer to pay. I was not worried. I like working with Long Term Builders. Jason is great.