Subcontractor
Review the 15 Rolltex Shutters 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3310 Bissonnet St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
2949 N Island Dr, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
114 ISLES END RD, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
3004 Beverly Rd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 jackson hill st, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1066 Pegoda Ranch Rd, Groveton, TX 75845
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%
2021 - 100%
Typical retainage not yet submitted for Rolltex Shutters.
Typical contract pay terms not yet reported for Rolltex Shutters.
Typical days to payment not yet collected for Rolltex Shutters.