General Contractor
Review the 20 Qualified Construction 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%
Residential Construction Project by Champion Contractors & Services at
20131 N US 59 Hwy Ste 1150, Humble, TX 77338
Commercial Construction Project at
11941 Cutten Rd, Houston, TX 77066
Commercial Construction Project at
11941 Cutten Rd Ste 100, Houston, TX 77066
Commercial Construction Project at
Construction Project at
1933 Hussion St 3815, Houston, TX 77003
Commercial Construction Project at
11803 N Garden St, Houston, TX 77071
Commercial Construction Project at
Fenix Estates 3815 Gulf Freeway, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project at
4655 Techniplex Dr, Stafford, TX 77477
Commercial Construction Project at
3610 Elkins Rd 7486, Midland, TX 79705
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 Qualified Construction.
Typical contract pay terms not yet reported for Qualified Construction.
Typical days to payment not yet collected for Qualified Construction.