General Contractor
Review the 68 Space City Commercial Construction, LLC 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%
38%
42%
Unprotected Projects
40%
52%
53%
Reported Slow Payment
60%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5085 Westheimer Rd B3671, Houston, TX 77056
Commercial Construction Project at
5085 Westheimer Rd Ste 2515, Houston, TX 77056
Commercial Construction Project at
3329 W GRAND PKWY N, Katy, TX 77449
Commercial Construction Project by Lululemon Athletica at
Residential Construction Project at
5015 Westheimer Rd Space A3401, Houston, TX 77056
Commercial Construction Project at
607 Thornton Rd, Houston, TX 77018
Commercial Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4201 Main St Ste 200, Houston, TX 77002
Commercial Construction Project at
2850 Fannin St Ste 100, Houston, TX 77002
Commercial Construction Project at
5085 Westheimer Rd Ste 5150C, Houston, TX 77056
Commercial Construction Project by Endurance Builders at
Commercial Construction Project at
Commercial Construction Project at
7680 Katy Fwy Ste 300, Houston, TX 77024
Commercial Construction Project at
15634 Wallisville Rd Ste 308, Houston, TX 77049
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 50%
2022 - 38%
2021 - 91%
Typical retainage not yet submitted for Space City Commercial Construction, LLC.
Typical contract pay terms not yet reported for Space City Commercial Construction, LLC.
Typical days to payment not yet collected for Space City Commercial Construction, LLC.