Subcontractor
Review the 67 ProTex Steel Buildings 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
17600 Badtke Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
3740 S Mason Rd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
6620 Theall Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30350 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
3001 Aviation Way, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
537 Owl Creek Rd, Warda, TX 78960
Commercial Construction Project by unknown general contractor at
3004 Venergy Dr, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17224 Cypress Fields Ave, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
6314 Theall Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n 13st fm 2852, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
21423 Aldine Westfield Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22029 morton rd, Katy, TX 77479
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%
Typical retainage not yet submitted for ProTex Steel Buildings.
Typical contract pay terms not yet reported for ProTex Steel Buildings.
Typical days to payment not yet collected for ProTex Steel Buildings.