General Contractor
Review the 493 Texeira Contracting, 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
276 Crocker Park Blvd Space 1020, Westlake, OH 44145
Commercial Construction Project at
90-15 Queens Blvd Ste 1076, Elmhurst, NY 11373
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
838 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2000 Willowbrook Mall Space 1568, Houston, TX 77070
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Roof Technologies at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1155 N KENTUCKY AVENUE, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2700 Potomac Mills Cir Ste 767, Woodbridge, VA 22192
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Texeira Contracting, Inc..
Typical contract pay terms not yet reported for Texeira Contracting, Inc..
Texeira Contracting, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Good, solid company to work for