General Contractor
Review the 281 Slate Construction (TX) 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%
39%
43%
Unprotected Projects
81%
51%
52%
Reported Slow Payment
19%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
4101 S Farm to Market 565 Rd, Baytown, TX 77523
Commercial Construction Project at
2600 Texas Central Pkwy, Woodway, TX 76712
Commercial Construction Project at
282 S Colonial Dr, Cleburne, TX 76033
Commercial Construction Project at
Commercial Construction Project at
8840 East Grand Pkwy S, Baytown, TX 77523
Commercial Construction Project at
5471 S Sam Houston Pkwy E, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
5471 W Sam Houston Pkwy S, Houston, TX 77041
Construction Project at
1100 Bammel Rd, Houston, TX 74073
Commercial Construction Project at
1002 SOUTHWEST PKWY E, College Station, TX 77840
Construction Project by unknown general contractor at
10402 Lake Rd, Humble, TX 77396
Construction Project at
9717 Fairbanks North Houston Rd, Houston, TX 77064
Commercial Construction Project at
Commercial Construction Project at
1911 Wilson Rd, Humble, TX 77396
Commercial Construction Project at
9144 Fry Rd, Cypress, TX 77433
Commercial Construction Project at
1020 Bammel Rd, Houston, TX 77073
Commercial Construction Project at
22743 Morton Ranch Rd, Katy, TX 77449
Commercial Construction Project at
Commercial Construction Project at
1321 Sherwood Forest St, Houston, TX 77043
Commercial Construction Project at
1321 SHERWOOD FOREST, Houston, TX 77043
Commercial Construction Project at
8702 Fairbanks N Houston Rd 8726, Houston, TX 77064
Commercial Construction Project at
Commercial Construction Project at
8702 Fairbanks N Houston Rd, Houston, TX 77064
Commercial Construction Project 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 67%
2023 - 49%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Slate Construction (TX).
100% 10% retainage
Others typically said they were paid when paid from Slate Construction (TX). See what were common payment terms.
100% Pay when paid
Slate Construction (TX) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days