General Contractor
Review the 39 Memory 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1127 Waverly St, Houston, TX 77008
Residential Construction Project at
710 Rutland St, Houston, TX 77007
Residential Construction Project at
2404 SAN MIGUEL DR, Friendswood, TX 77546
Residential Construction Project at
509 Teetshorn St, Houston, TX 77009
Residential Construction Project at
1521 Tulane St, Houston, TX 77008
Residential Construction Project at
210 ROYDER ST, Houston, TX 77009
Residential Construction Project at
8813 Cedarbrake Dr, Houston, TX 77055
Residential Construction Project at
902 Nicholson St, Houston, TX 77008
Commercial Construction Project at
1303 HYDE PARK BLVD, Houston, TX 77006
Residential Construction Project at
833 HEATHCLIFF CT, Houston, TX 77024
Residential Construction Project at
1301 ARLINGTON ST, Houston, TX 77008
Residential Construction Project at
220 W 9th St, Houston, TX 77007
Residential Construction Project at
230 W 18th St, Houston, TX 77008
Residential Construction Project at
443 W 22ND ST, Houston, TX 77008
Residential Construction Project at
720 W Cottage St, Houston, TX 77009
Residential Construction Project at
982 Gardenia Dr, Houston, TX 77018
Commercial Construction Project at
Commercial Construction Project at
917 E 14TH ST, Houston, TX 77009
Residential Construction Project at
405 Highland St 405, Houston, TX 77009
Commercial Construction Project at
1018 Wynnwood Ln, Houston, TX 77008
Residential Construction Project at
1631 Oxford St, Houston, TX 77008
Residential Construction Project at
232 W 18th St, Houston, TX 77008
Residential Construction Project at
1318 W 23rd St, Houston, TX 77008
Residential Construction Project at
9353 Leto Rd, Houston, TX 77080
Residential Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Memory Builders.
Typical contract pay terms not yet reported for Memory Builders.
Typical days to payment not yet collected for Memory Builders.