Subcontractor
Review the 1032 Slack & Co Contracting Inc 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
2%
53%
54%
Reported Slow Payment
8%
6%
1%
Projects With Liens
90%
4%
4%
Commercial Construction Project by Advon Corporation at
Construction Project by Austin Commercial LP at
14855 Fairfield Creek Dr, Cypress, TX 77433
Commercial Construction Project by Whiting-Turner at
Construction Project by Gallant Builders LLC at
7300 NORDLING RD, Houston, TX 77076
State / County Construction Project by Dailey Company Inc. at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by LGI Homes at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by DPR Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Guefen Development Partners at
Construction Project by unknown general contractor at
11575 Pearland Pkwy, Houston, TX 77089
Commercial Construction Project by WS Bellows Construction Corp at
Construction Project by Whiting-Turner at
7310 Old Katy Rd, Houston, TX 77024
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
998 George Bush Dr W, College Station, TX 77845
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
600 Fannin St, Houston, TX 77002
Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by J. E. Dunn Construction Group 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.
10% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 10%
2024 - 5%
2022 - 21%
2021 - 55%
Usually 10% retainage in Texas. See typical retainage by State for Slack & Co Contracting Inc.
100% 10% retainage
Others typically said they were paid if paid from Slack & Co Contracting Inc. See what were common payment terms.
100% Pay if paid
Slack & Co Contracting Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days