Menu
HomeContractorsPuffer SweivenPayment and Project History

Puffer Sweiven Payment and Project History

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 Monitoring73 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

Puffer Sweiven Project and Payment History


  • Last known event: 11/15/2023
  • First known event: 11/15/2019

Commercial Construction Project at

621 Navigation Blvd, Corpus Christi, TX 78408

    Commercial Construction Project at

    601 Navigation Blvd, Corpus Christi, TX 78408

    • Last known event: 10/15/2024
    • First known event: 10/15/2024

    Commercial Construction Project at

    7002 Rd E, Corpus Christi, TX 78414

      Commercial Construction Project at

      621 NAVIGATIO, Corpus Christi, TX 00000

        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

            • Last known event: 10/14/2022
            • First known event: 06/15/2022

            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

                • Last known event: 04/05/2022
                • First known event: 04/05/2022

                Commercial Construction Project by Mission Constructors at

                12305 Kurland Dr 2230, Houston, TX 77034

                  • Last known event: 02/15/2022
                  • First known event: 01/14/2022

                  Commercial Construction Project at

                    Waiting for payment from Puffer Sweiven


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    0% of projects in the last 12 months had no reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 98% of projects in 2023 had no reported payment incidents.

                    2024 - 0%

                    2023 - 98%

                    2022 - 70%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Usually 10% retainage in Texas. See typical retainage by State for Puffer Sweiven.

                    100% 10% retainage

                    Payment Terms

                    Typical contract pay terms not yet reported for Puffer Sweiven.

                    Days to Payment

                    Typical days to payment not yet collected for Puffer Sweiven.