General Contractor
Review the 16 Pletcher 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
2323 HAVERHILL DR, Houston, TX 77008
Residential Construction Project at
5938 Woodway Place Ct, Houston, TX 77057
Residential Construction Project at
10634 N Evers Park Dr, Houston, TX 77024
Residential Construction Project at
Residential Construction Project at
2033 Wroxton Rd, Houston, TX 77005
Residential Construction Project at
11330 Holidan Way, Houston, TX 77024
Residential Construction Project at
11325 Bothwell Way, Houston, TX 77024
Commercial Construction Project at
6135 Ella Lee Ln, Houston, TX 77057
Commercial Construction Project at
802 Damon Ct, Houston, TX 77006
Residential Construction Project at
Residential Construction Project at
711 Highgrove Park, Houston, TX 77024
Commercial Construction Project at
7122 Old Katy Rd 1, Houston, TX 77024
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 33%
2021 - 33%
Typical retainage not yet submitted for Pletcher Construction.
Typical contract pay terms not yet reported for Pletcher Construction.
Typical days to payment not yet collected for Pletcher Construction.