General Contractor
Review the 25 SNS General Contracting 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%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
4500 twin city hwy, Groves, TX 77619
Commercial Construction Project at
1265 S Wheeler St, Jasper, TX 75951
Construction Project by unknown general contractor at
750 W 635, Irving, TX 75063
Construction Project by unknown general contractor at
1406 W MAIN ST, Tomball, TX 77375
Commercial Construction Project at
102 S Hwy 3, League City, TX 77573
Construction Project by unknown general contractor at
220 W US 290, Elgin, TX 78621
Construction Project by unknown general contractor at
2420 Texas Ave S, College Station, TX 77840
Construction Project by unknown general contractor at
1102 S 8th St, La Porte, TX 77571
Construction Project by unknown general contractor at
3733 N 19th St, Waco, TX 76708
Construction Project by unknown general contractor at
4330 Franklin Ave, Waco, TX 76710
Construction Project by unknown general contractor at
4505 TX 146, Texas City, TX 77590
Construction Project by unknown general contractor at
4505 Hwy 146, New Braunfels, TX 78130
Commercial Construction Project at
3815 Red Bluff Rd, Pasadena, TX 77503
Commercial Construction Project at
Construction Project by unknown general contractor at
820 W Stacy Rd Ste 442, Allen, TX 75013
Commercial Construction Project at
5414 Airline Dr, Houston, TX 77076
Construction Project by unknown general contractor at
1417 Eagle Dr, Fort Worth, TX 76111
Construction Project by unknown general contractor at
3025 Ella Blvd, Houston, TX 77018
Construction Project by unknown general contractor at
2162 Northpark Dr, Kingwood, TX 77339
State / County Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SNS General Contracting.
Typical contract pay terms not yet reported for SNS General Contracting.
Typical days to payment not yet collected for SNS General Contracting.