General Contractor
Review the 43 Sig 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
14450 Longstreet Rd, Willis, TX 77318
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
21836 Valley Ranch Parkway, New Caney, TX 77357
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Ave E, Beasley, TX 77417
Commercial Construction Project at
Commercial Construction Project at
22260 VALLEY RANCH PKWY, Porter, TX 77365
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project at
22510 US Highway 59, Porter, TX 77365
Commercial Construction Project by Five Below Inc. at
Commercial Construction Project by Solid Bridge Construction, LLC at
Canyon Creek Sec 4, Conroe, TX 77304
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 69%
2021 - 75%
Typical retainage not yet submitted for Sig Construction.
Typical contract pay terms not yet reported for Sig Construction.
Typical days to payment not yet collected for Sig Construction.