General Contractor
Review the 73 Puffer Sweiven 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project at
7002 Rd E, Corpus Christi, TX 78414
Commercial Construction Project at
3405 E Sh 332, Freeport, TX 77541
Commercial Construction Project at
123058 KURLAND, Houston, TX 77034
Commercial Construction Project by Mission Constructors at
Commercial Construction Project at
602 High Starr Dr, Corpus Christi, TX 78408
Commercial Construction Project by Mission Constructors at
12305 Kurland Dr 2242, Houston, TX 77034
Construction Project by unknown general contractor at
12305 Kurland Dr Fl 2, Houston, TX 77034
Commercial Construction Project by Mission Constructors at
12305 Kurland Dr 2230, Houston, TX 77034
Commercial Construction Project by Abel's Paving & Construction at
Commercial Construction Project 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.
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 98%
2022 - 70%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Puffer Sweiven.
100% 10% retainage
Typical contract pay terms not yet reported for Puffer Sweiven.
Typical days to payment not yet collected for Puffer Sweiven.