General Contractor
Review the 47 The Finger Companies 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%
31%
42%
Unprotected Projects
80%
63%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2900 W Dallas St # 1E, Houston, TX 77019
Construction Project by unknown general contractor at
2900 W Dallas St # 1D, Houston, TX 77019
Commercial Construction Project at
1400 McKinney St, Houston, TX 77010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 Crawford St, Houston, TX 77002
Commercial Construction Project at
3833 Dunlavy St, Houston, TX 77006
Construction Project at
1900 Yorktown St, Houston, TX 77056
Construction Project at
11070 Katy Fwy, Houston, TX 77043
Construction Project at
2900 W Dallas St, Houston, TX 77019
Commercial Construction Project by Gemstar Construction & Development, Inc. at
3000 Greenridge Dr, Houston, TX 77057
Commercial Construction Project by McShane Construction COMPANY LLC at
2450 North Plum Grove Road, Schaumburg, IL 60173
Commercial Construction Project by McShane Construction COMPANY LLC at
1014 E Algonquin Rd, Schaumburg, IL 60173
Commercial Construction Project at
1515 Texas Ave, Houston, TX 77002
Commercial Construction Project by Cadence McShane Construction at
1041 E Algonquin Rd, Schaumburg, IL 60173
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1235 Nasa Pkwy # 351, Houston, TX 77058
Commercial Construction Project by Endurance Builders at
Commercial Construction Project at
1235 E Nasa Pkwy Apt 1219, Houston, TX 77058
Commercial Construction Project at
1955 University Blvd, Houston, TX 77030
Commercial Construction Project at
9900 Memorial Dr, Houston, TX 77024
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 89%
2022 - 83%
2021 - 75%
Typical retainage not yet submitted for The Finger Companies.
Typical contract pay terms not yet reported for The Finger Companies.
Typical days to payment not yet collected for The Finger Companies.