Subcontractor
Review the 134 Straus Systems 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
0%
38%
42%
Unprotected Projects
30%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
60%
3%
3%
Commercial Construction Project by Gallant Builders LLC at
State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Linbeck at
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by Gallant Builders LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Gallant Builders LLC at
11331 Tanner Rd, Houston, TX 77041
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
845 Texas Ave Ste 3600, Houston, TX 77002
Construction Project by unknown general contractor at
3502 Emancipation Ave, Houston, TX 77004
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gallant Builders LLC at
500 Dallas St Ste 3100, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1751 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Linbeck at
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brookstone Construction Company 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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 30%
2023 - 50%
2022 - 82%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Straus Systems Inc..
100% 10% retainage
Others typically said they were paid when paid from Straus Systems Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Straus Systems Inc..