Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
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
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SLS Construction Inc.
Typical contract pay terms not yet reported for SLS Construction Inc.
Typical days to payment not yet collected for SLS Construction Inc.