Santex Construction
General Contractor
Santex Construction Payment and Project History
Review the 18 Santex 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 Monitoring18 Projects
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%
Santex Construction Project and Payment History
Residential Construction Project at
10622 Kirkhall Dr, Houston, TX 77089
Residential Construction Project at
11814 Corkwood Ct 5874, Houston, TX 77089
Residential Construction Project at
703 Scenic Dr 5874, Baytown, TX 77521
Residential Construction Project at
3510 Lobit Dr 832-860, Dickinson, TX 77539
Residential Construction Project at
3823 Pabst Rd 5874, Dickinson, TX 77539
Residential Construction Project at
201 buffalo trl, Lake Jackson, TX 77566
Residential Construction Project at
6 Whittier Dr, Friendswood, TX 77546
Commercial Construction Project at
2626 Lakecrest Dr, Pearland, TX 77584
Commercial Construction Project at
6331 Garth Rd Ste 130, Baytown, TX 77521
Commercial Construction Project at
Commercial Construction Project at
5135 w alabama st ste 7230, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
16353 Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project by Management Resource Systems, Inc. at
- Last known event: 04/25/2018
- First known event: 10/30/2017
State / County Construction Project by Jamail & Smith Construction at
Residential Construction Project at
11907 Corkwood Ct, Houston, TX 77089
- Last known event: 04/23/2018
- First known event: 04/23/2018
Residential Construction Project at
232 Magnolia Way, League City, TX 77573
- Last known event: 04/23/2018
- First known event: 04/23/2018
Commercial Construction Project at
Waiting for payment from Santex Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Santex Construction.
Payment Terms
Typical contract pay terms not yet reported for Santex Construction.
Days to Payment
Typical days to payment not yet collected for Santex Construction.