General Contractor
Review the 10 Re New 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%
Commercial Construction Project at
Commercial Construction Project at
0320-706 2908 n hwy 146, Baytown, TX 77520
Commercial Construction Project at
802 25th Ave N, Texas City, TX 77590
Commercial Construction Project at
2492 Farm To Market Rd-1010, Cleveland, TX 77327
Commercial Construction Project at
8457 SH 90, Anderson, TX 77830
Commercial Construction Project at
987 Rd 3550, Cleveland, TX 77327
Commercial Construction Project at
Commercial Construction Project at
6571 Farm To Market Rd 1010 CR341, Cleveland, TX 77327
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 75%
Typical retainage not yet submitted for Re New Construction.
Typical contract pay terms not yet reported for Re New Construction.
Typical days to payment not yet collected for Re New Construction.