Subcontractor
Review the 8 ProTex Remodeling 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
1649 Martin Luther King Jr Blvd Ste 113, Houma, LA 70360
Commercial Construction Project by unknown general contractor at
1200 RICHLAND DR, Waco, TX 76710
Construction Project by unknown general contractor at
5840 Legacy Cir Ste D220, Plano, TX 75024
Construction Project by unknown general contractor at
2913 Crockett St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
9365 Rain Lily Trl, Fort Worth, TX 76177
Construction Project by unknown general contractor at
5560 W Lovers Ln Ste 250, Dallas, TX 75209
Commercial Construction Project by unknown general contractor 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ProTex Remodeling.
Typical contract pay terms not yet reported for ProTex Remodeling.
Typical days to payment not yet collected for ProTex Remodeling.