Commercial Construction Project by Abel's Paving & Construction at
- Last known event: 03/15/2021
- First known event: 11/13/2020
Subcontractor
Review the 11 Pro Touch Contractors 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
627 S Houston St, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6225 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 S 11th St # 66, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
600 W Cleveland Blvd, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
2616 Hwy 361, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Abel's Paving & Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Pro Touch Contractors.
Typical contract pay terms not yet reported for Pro Touch Contractors.
Typical days to payment not yet collected for Pro Touch Contractors.