Subcontractor
Review the 193 S.L.M. Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
12319 LOOPBACK DR, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Chris Kelley Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Center St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3251 Harvey Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3796 County Rd 219, Anderson, TX 77830
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26306 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13300 Woods Spillane Blvd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
1255 Arrington Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
13400 Woods Spillane Blvd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 Lake Atlas Dr, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2399 Harvey Mitchell Pkwy S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 69% of projects in 2024 had no reported payment incidents.
2024 - 69%
2023 - 88%
2022 - 82%
Typical retainage not yet submitted for S.L.M. Construction Services.
Typical contract pay terms not yet reported for S.L.M. Construction Services.
Typical days to payment not yet collected for S.L.M. Construction Services.