General Contractor
Review the 20 Pillar & Strong 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
4229 Matthew Rd, Grand Prairie, TX 75052
Commercial Construction Project at
Construction Project by unknown general contractor at
760 Airport Fwy # 300, Hurst, TX 76054
Construction Project by unknown general contractor at
601 W 15th St Ste 102, Plano, TX 75075
Construction Project by unknown general contractor at
9806 Mula Rd, Stafford, TX 77477
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
13950 Schiller Rd, Houston, TX 77082
Commercial Construction Project at
Construction Project at
10802 Loop 1604, San Antonio, TX 78252
Commercial Construction Project at
13350 Beechnut St, Houston, TX 77072
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 75%
2021 - 40%
Usually 10% retainage in Texas. See typical retainage by State for Pillar & Strong Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Pillar & Strong Inc..
Typical days to payment not yet collected for Pillar & Strong Inc..