Subcontractor
Review the 9 Texas Essential Services 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%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
300 E Bailey St, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 S C M Allen Pkwy, San Marcos, TX 78666
State / County Construction Project by unknown general contractor at
2233 E State Highway 6, Dublin, TX 76446
Commercial Construction Project by unknown general contractor at
1 Bobcat Ln, Medina, TX 78055
State / County Construction Project by unknown general contractor at
215 Churchill Rd, River Oaks, TX 76114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
17702 Nw Military Hwy, San Antonio, TX 78257
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, there were no reported projects in 2023.
2022 - 50%
2021 - 57%
Typical retainage not yet submitted for Texas Essential Services.
Typical contract pay terms not yet reported for Texas Essential Services.
Typical days to payment not yet collected for Texas Essential Services.