Subcontractor
Review the 130 Saldana Interior Systems 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3329 Grand Parkway ste 100, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
8323 N Eldridge Pkwy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
3040 GREENS RD, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
365 Farm To Market Rd 1959, Houston, TX 77034
Commercial Construction Project by RG Williams Construction Inc. at
2231 Southmore Ave, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
9606 Jones Rd, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
4351 Sunset Drive, San Angelo, TX 76901
Commercial Construction Project by Rise Construction at
9221 Long Point Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bobby Castle Construction at
2400 N Shepherd Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
3515 W Dallas St Ste 400, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2410 Hutton Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
5885 San Felipe St, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4569 Crockett Martin Rd, Conroe, TX 77306
Commercial Construction Project by Go Green Construction dba GGC National contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
485 Texas Ave, Bridge City, TX 77611
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 69%
2022 - 96%
2021 - 56%
Typical retainage not yet submitted for Saldana Interior Systems.
Others typically said they were paid on invoice from Saldana Interior Systems. See what were common payment terms.
100% Paid on invoice
Saldana Interior Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days