General Contractor
Review the 17 Suarez Construction Group 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
Commercial Construction Project at
706 Duncan Ave, Cleveland, TX 77327
Commercial Construction Project at
6761 CR 4300, Hillister, TX 77624
Commercial Construction Project at
206 E Castlewood Dr, Marble Falls, TX 78654
Commercial Construction Project at
206 E Castlewood Dr, Granite Shoals, TX 78654
Commercial Construction Project at
116 Bluebonnet Cir, Burnet, TX 78611
Commercial Construction Project at
1005 Cats Eye, Horseshoe Bay, TX 78657
Construction Project at
Commercial Construction Project at
HWY 71 JOB Granite, Shoal, TX 78654
Commercial Construction Project at
28640 Hwy 71 Left Side, Horseshoe Bay, TX 78657
Commercial Construction Project at
1150 I-10 S, Beaumont, TX 77707
Residential Construction Project at
21214 Atascocita Place Dr, Humble, TX 77346
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Suarez Construction Group LLC.
Typical contract pay terms not yet reported for Suarez Construction Group LLC.
Typical days to payment not yet collected for Suarez Construction Group LLC.