Subcontractor
Review the 18 Porter Services 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
16132 Farm To Market Rd 16 W, Lindale, TX 75771
Commercial Construction Project by unknown general contractor at
The Taco Spot Tyler TX, Tyler, TX
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
2015 TYLER TERI 903-72 0-8450 CHRIS 903-720-8449, Tyler, TX 75708
Commercial Construction Project by unknown general contractor at
SANDERSON FARMS 903-720-8450 C HRIS 903-720-8449, Tyler, TX 75708
Commercial Construction Project by unknown general contractor at
903-720-8450 C HRIS, 903 720 8449, TX 75708
Commercial Construction Project by Choate Construction at
13523 Fm 2015, Tyler, TX 75708
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1000 Princeton Dr 9099, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
380 & fm 1385 porter, Prosper, TX 75078
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2340 Estates Pkwy, Allen, TX 75002
State / County Construction Project by unknown general contractor at
WILLIE 903-331-4449, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Princeton Dr, Princeton, TX 75407
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Porter Services Inc..
Typical contract pay terms not yet reported for Porter Services Inc..
Typical days to payment not yet collected for Porter Services Inc..