General Contractor
Review the 108 Momentum Contractors Inc 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
75%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
16228 Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project at
State / County Construction Project at
180 MARTINDALE DR, Morehead, KY 40351
Commercial Construction Project at
24272 Wilderness Oak, San Antonio, TX 78258
Commercial Construction Project at
709 Airport Rd, Mount Sterling, KY 40353
Commercial Construction Project at
23101 Beckendorf Road, Katy, TX 77493
Commercial Construction Project at
824 W 25th St, Houston, TX 77008
Commercial Construction Project at
824 W 25th St, Houston, TX 77008
Commercial Construction Project at
24278 Wilderness Oak, San Antonio, TX 78258
Commercial Construction Project by Pinnacle Construction at
5350 SIENNA PKWY, Missouri City, TX 77459
Commercial Construction Project at
320 Webster Ave, Cynthiana, KY 41031
Commercial Construction Project at
316 Panther Avenue, Flemingsburg, KY 41041
Construction Project at
23101 Beckendrof Road, Katy, TX 77493
Commercial Construction Project at
23101 BECKENDORF RD, Katy, TX 77449
Residential Construction Project at
1214 W 24th St, Houston, TX 77008
Commercial Construction Project at
Commercial Construction Project at
2954 State Hwy 10, Tollesboro, KY 41189
Commercial Construction Project at
134 A B Chandler Pl, Morehead, KY 40351
Construction Project by unknown general contractor at
1500 E Court St Ste 132, Seguin, TX 78155
Commercial Construction Project at
5410 highway 6, Missouri City, TX 77459
State / County Construction Project at
395 W Main St, Carlisle, KY 40311
Commercial Construction Project at
665 S Bibb Ave, Eagle Pass, TX 78852
Commercial Construction Project at
40385 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project by Ykk Ap at
CLARKS RUN ROAD, Maysville, KY 41056
Commercial Construction Project at
11620 LOUETTA RD, Houston, TX 77070
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 70%
2022 - 94%
2021 - 80%
Typical retainage not yet submitted for Momentum Contractors Inc.
Others typically said they were paid when paid from Momentum Contractors Inc. See what were common payment terms.
100% Pay when paid
Momentum Contractors Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days