General Contractor
Review the 424 Statewide Remodeling 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
945 S 22ND ST, Slaton, TX 79364
Construction Project by unknown general contractor at
2216 Thornton Rd Bldg 4, Austin, TX 78704
Construction Project at
1204 Bumble Bee Dr, Lancaster, TX 75134
Construction Project at
1712 Winding Hollow Ln, Mckinney, TX 75072
Construction Project at
2810 Metz Dr, Midland, TX 79705
Construction Project at
400 Faircrest Dr, Arlington, TX 76018
Construction Project at
7503 River Pines Dr, Cypress, TX 77433
Construction Project at
2731 Tidewater Dr, Houston, TX 77045
Construction Project at
15827 Wisteria Hill St, Houston, TX 77073
Construction Project at
1920 Gansett Dr, Plano, TX 75075
Construction Project at
4133 Gardner Dr, The Colony, TX 75056
Construction Project at
120 N Block Ave, Fayetteville, AR 72701
Construction Project at
15519 Fall Briar Dr, Missouri City, TX 77489
Construction Project at
10818 rd Runner Ln, Dallas, TX 75217
Construction Project at
6810 Dart Ave, Dallas, TX 75217
Construction Project at
5128 Kerstyn Dr, Frisco, TX 75036
Construction Project at
10767 County Rd 322, Dublin, TX 76446
Construction Project at
18543 Aherr Ranch Rd, Eustace, TX 75124
Construction Project at
124 Flat Rock Creek Rd, Comfort, TX 78013
Construction Project at
118 Aleta Dr, Palestine, TX 75801
Construction Project at
1602 Granex Dr, Killeen, TX 76542
Construction Project at
2908 Lantana Dr, Killeen, TX 76542
Construction Project at
1122 Powers Dr, Tyler, TX 75701
Construction Project by unknown general contractor 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.
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 - 88%
Typical retainage not yet submitted for Statewide Remodeling Inc..
Others typically said they were paid on invoice from Statewide Remodeling Inc.. See what were common payment terms.
100% Paid on invoice
Statewide Remodeling Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days