Subcontractor
Review the 87 Low Fifty Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3606 Grassmere Dr, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Dodridge plz, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
5513 C, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
5813c, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
5807 Weber Rd # 58-58, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Hamlin plz, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
Llr, Christ, TX 78415
Commercial Construction Project by unknown general contractor at
Institute Of Pain Manage, Institute Of Pain Ma, TX 78415
Commercial Construction Project by unknown general contractor at
LOT 12 CORSICA RD, Christ, TX 78415
Commercial Construction Project by unknown general contractor at
Everhart plz, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
Pain Management, Christ, TX 78415
Commercial Construction Project by unknown general contractor at
Claudio, Christ, TX 78415
Commercial Construction Project by unknown general contractor at
N110 P/u Per Arnold, Cc, TX
Commercial Construction Project by unknown general contractor at
Hamlin, Christ, TX 78415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Arnold Gamez, Christ, TX 78415
Commercial Construction Project by unknown general contractor at
WEBBER SQUARE, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Weber Rd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
HAMLIN SHOPPING PLAZA, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
RMR04606 TT ELECT, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
UHC, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
SHOPPING CENTER, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
LANDLORD RESOURCES, Corpus Christ, TX 78415
Commercial Construction Project by unknown general contractor at
LANDLORD RESOURCES P/U ARNOLD, Corpus Christ, TX 78415
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Low Fifty Construction.
Typical contract pay terms not yet reported for Low Fifty Construction.
Typical days to payment not yet collected for Low Fifty Construction.