Subcontractor
Review the 7 Sturgeon Services of Texas, 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
CHILTEPEN RD COLLIER RD, Verhalen, TX 79772
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 E County Rd 140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Unnamed Road, Midkiff, TX 79755
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for Sturgeon Services of Texas, Inc..
Typical contract pay terms not yet reported for Sturgeon Services of Texas, Inc..
Typical days to payment not yet collected for Sturgeon Services of Texas, Inc..