General Contractor
Review the 80 Responsible Master Services 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
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9000 Hempstead Rd Ste 200, Houston, TX 77008
Commercial Construction Project at
9200 Hempstead Rd, Houston, TX 77008
Commercial Construction Project at
801 Louisiana St Ste 400, Houston, TX 77002
Commercial Construction Project by Commercial Tenant at
12946 dairy ashford rd ste 220, Sugar Land, TX 77478
Commercial Construction Project at
5050 Westheimer Rd, Houston, TX 77056
Commercial Construction Project at
808 Travis St 12, Houston, TX 77002
Commercial Construction Project at
5075 Westheimer Rd, Houston, TX 77056
Commercial Construction Project at
600 Travis St Ste 6161, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
3111 KIRBY DR, Houston, TX 77098
Commercial Construction Project at
Commercial Construction Project at
3115 Kirby Dr, Houston, TX 77098
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
24 Waterway Ave Ste 123, Spring, TX 77380
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20 Greenway Plz Ste 1000, Houston, TX 77046
Commercial Construction Project at
23233 Cinco Ranch Blvd, Katy, TX 77494
Commercial Construction Project at
9000 Hempstead Rd, Houston, TX 77008
Commercial Construction Project at
Commercial Construction Project at
10623 LOUETTA, Houston, TX 77070
Commercial Construction Project at
5512 Memorial Dr, Houston, TX 77007
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Responsible Master Services.
Typical contract pay terms not yet reported for Responsible Master Services.
Typical days to payment not yet collected for Responsible Master Services.