Menu
HomeContractorsSLS Construction IncPayment and Project History

SLS Construction Inc Payment and Project History

Review the 18 SLS Construction 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

4%

4%

SLS Construction Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    5529 Transport Industrial Dr, Corpus Christi, TX 78405

      Commercial Construction Project by unknown general contractor at

      1441 County Rd 458A, Thorndale, TX 76577

        Commercial Construction Project by unknown general contractor at

        4410 Windfern Rd, Houston, TX 77041

          Commercial Construction Project by unknown general contractor at

          2040 N Battlebell Rd, Highlands, TX 77562

            State / County Construction Project by Main Lane Industries at

            7902 1/2 Tidwell Rd, Houston, TX 77028

              State / County Construction Project by Shirley & Sons Construction Company Inc. at

              1200 Port St, Port Aransas, TX 78373

              • Last known event: 05/15/2024
              • First known event: 05/15/2024

              Commercial Construction Project by unknown general contractor at

              3730 Columbia Memorial Pkwy, League City, TX 77573

                Commercial Construction Project by unknown general contractor at

                5826 Red Bluff Rd, Pasadena, TX 77505

                  Commercial Construction Project by unknown general contractor at

                  1900 E WALLISVILLE RD, Highlands, TX 77562

                    Commercial Construction Project by unknown general contractor at

                    1970 E Wallisville Rd, Highlands, TX 77562

                      Commercial Construction Project by unknown general contractor at

                      4418 TX 35 BUS, Aransas Pass, TX 78336

                        Commercial Construction Project by unknown general contractor at

                        2003 Ellis School Rd, Baytown, TX 77521

                          State / County Construction Project by unknown general contractor at

                          5243 E Wallisville Rd, Baytown, TX 77521

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              3235 Lombardy Ln 5674, Dallas, TX 75220

                                Commercial Construction Project by unknown general contractor at

                                3235 Lombardy Ln 3235, Dallas, TX 75220

                                  State / County Construction Project by unknown general contractor at

                                  10501 Anna Held St, Houston, TX 77048

                                    Waiting for payment from SLS Construction Inc


                                    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

                                    0% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for SLS Construction Inc.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for SLS Construction Inc.

                                    Days to Payment

                                    Typical days to payment not yet collected for SLS Construction Inc.