Subcontractor
Review the 9 Texas Coast Interests 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10700 Fuqua St, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
1430 Fountain View Dr, Houston, TX 77057
State / County Construction Project by ICON LLC dba ICON Builders at
8580 park central blvd, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1321 Christopher Ave, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
200 Marion Pugh Dr, College Station, TX 77840
Construction Project by unknown general contractor at
2005 Willow Creek Dr Bldg 12, Austin, TX 78741
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 75%
Typical retainage not yet submitted for Texas Coast Interests Inc..
Typical contract pay terms not yet reported for Texas Coast Interests Inc..
Typical days to payment not yet collected for Texas Coast Interests Inc..