Material Supplier
Review the 28 Neptune Supply (TX) 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Turner Construction at
7007 Bertner Ave, Houston, TX 77030
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
304 E 24th St, Austin, TX 78712
State / County Construction Project by Turner Construction at
622 DOLOROSA, San Antonio, TX 78207
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1930 Old Spanish Trl, Houston, TX 77054
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1303 Preston St, Houston, TX 77002
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by McCarthy Companies at
24500NORTHWESTFWCYPRES, Cypress, TX 77429
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Holt Construction Corp. at
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
7719 Wurzbach Rd, San Antonio, TX 78229
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 0%
2021 - 27%
Typical retainage not yet submitted for Neptune Supply (TX).
Typical contract pay terms not yet reported for Neptune Supply (TX).
Typical days to payment not yet collected for Neptune Supply (TX).