Subcontractor
Review the 134 PM Construction and Rehab 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%
41%
42%
Unprotected Projects
64%
54%
53%
Reported Slow Payment
36%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Bay LTD at
State / County Construction Project by unknown general contractor at
654 Graham Rd, Corpus Christi, TX 78418
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 COMMON ST, Lake Charles, LA 70601
State / County Construction Project by unknown general contractor at
laverton dr and windsor glen dr, Katy, TX 77450
State / County Construction Project by unknown general contractor at
N ENTERPRISE BLVD, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
4800 CLINTON DR, Houston, TX 77020
State / County Construction Project by unknown general contractor at
8201 West St, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
131 N Richey St, Pasadena, TX 77506
State / County Construction Project by unknown general contractor at
Multiple Locations, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
412 S PORT AVE, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1105 S Maple Ave, Montebello, CA 90640
Construction Project by unknown general contractor at
1037 S MAPLE AVE, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
15001 Leeward Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
3526 CRESTHILL DR, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
GOLLIHAR RAOD, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
2875 Woods Rd, Brookshire, TX 77423
Construction Project by unknown general contractor at
1506 Chippendale Rd, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd, Hurst, TX 76053
Construction Project by unknown general contractor at
2200 Breckenridge Dr, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
8150 Stillwell Ln, Corpus Christi, TX 78409
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
industrial blvd nw & general arts rd nw, Conyers, GA 30012
Construction Project by unknown general contractor at
6801 suva st, Bell Gardens, CA 90201
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 87%
2022 - 89%
2021 - 68%
Usually no retainage in Texas. See typical retainage by State for PM Construction and Rehab.
100% No Retainage
Others typically said they were paid on invoice from PM Construction and Rehab. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for PM Construction and Rehab.