Packet Construction
Subcontractor
Packet Construction Payment and Project History
Review the 60 Packet 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 Monitoring60 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Packet Construction Project and Payment History
Commercial Construction Project by Rosendin Electric at
bination road & mexico border, Santa Teresa, NM 88008
Commercial Construction Project by Engie Services U.S. at
1315 County Rd 3718, Athens, TX 75752
- Last known event: 09/06/2024
- First known event: 09/06/2024
Commercial Construction Project by unknown general contractor at
8602 Lava Hill Rd, Austin, TX 78744
- Last known event: 09/29/2023
- First known event: 09/05/2023
Commercial Construction Project by unknown general contractor at
10328 Farm To Market Rd 2668, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
10329 Farm To Market Rd 2668, Bay City, TX 77414
Commercial Construction Project by Rosendin Electric at
BINATION ROAD AND MEXICO BORDER SANTA TERASA New Mexico 88008, Terasa, NM 88008
Commercial Construction Project by unknown general contractor at
1739 Farm To Market Rd 2007, Pecos, TX 79772
- Last known event: 08/15/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
301 E 6th St 301, Cisco, TX 76437
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by Burns & McDonnell at
Fm 652, Orla, TX 79770
- Last known event: 04/18/2024
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
15291 Farm To Market Rd 150, Driftwood, TX 78619
- Last known event: 02/15/2024
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
450 135th Spur, Burkeville, TX 75932
Commercial Construction Project by unknown general contractor at
601 Corn Products Rd, Corpus Christi, TX 78409
- Last known event: 06/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
8918 W Roosevelt Rd, Donna, TX 78537
- Last known event: 08/15/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
FM 1195 1651, Mineral Wells, TX 76067
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
1651 Farm To Market Rd 1195 1952, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
CORNER OF LR CAMPBELL ROAD AND LOLA LANE, Italy, TX 76651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FRENCH ST, Encinal, TX 78019
- Last known event: 11/15/2022
- First known event: 10/14/2022
Commercial Construction Project by unknown general contractor at
2233 Farm To Market Rd 1516 FM1516, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
2233 FM 1516 CONVERSE CPS MARTINEZ AND Y, Mertens, TX 76666
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
ORLA TX, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2022
- First known event: 05/13/2022
Commercial Construction Project by unknown general contractor at
856 french street, Encinal, TX 78019
- Last known event: 05/11/2022
- First known event: 05/11/2022
Commercial Construction Project by unknown general contractor at
6342 Dockberry Rd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
901 French St, Encinal, TX 78019
Waiting for payment from Packet Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
Payment Performance Over the Years
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 53%
2022 - 70%
2021 - 56%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Packet Construction.
Payment Terms
Typical contract pay terms not yet reported for Packet Construction.
Days to Payment
Typical days to payment not yet collected for Packet Construction.