Subcontractor
Review the 25 Pro-Pavers Houston LLC 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
47%
52%
53%
Reported Slow Payment
38%
7%
2%
Projects With Liens
15%
4%
4%
Commercial Construction Project by unknown general contractor at
2040 N Hwy 146 TRAILER, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2906 Delafield St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
7718 Swooping Swallow Ln, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
3333 Weslayan St, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
15635 Memorial Dr, Houston, TX 77079
Commercial Construction Project by Main Lane Industries at
100 Jensen Dr, Houston, TX 77020
Residential Construction Project by unknown general contractor at
11714 Wolf Run Ln, Houston, TX 77065
Construction Project by CTC Contractors LLC at
5400 Bellaire Blvd, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
10606 Tupper Lake Dr, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
22603 Beckendorff Rd, Katy, TX 77449
Commercial Construction Project by Landry's at
2817 W Dallas St, Houston, TX 77019
Commercial Construction Project by Ltf Construction Company at
State / County Construction Project by Wesson Construction Services, LLC at
CCSJ, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
6506 Jordan St, Manvel, TX 77578
Commercial Construction Project by Katerra at
Commercial Construction Project by Triad Retail Construction at
15915 Garth RD, Baytown, TX 77521
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 20%
2022 - 0%
Typical retainage not yet submitted for Pro-Pavers Houston LLC.
Typical contract pay terms not yet reported for Pro-Pavers Houston LLC.
Typical days to payment not yet collected for Pro-Pavers Houston LLC.