Subcontractor
Review the 6 The Lee Thompson Company 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4281 Dacoma St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
9033 Kenilworth St, Houston, TX 77024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3435 Walnut Bend Ln 3431, Houston, TX 77042
Construction Project by unknown general contractor at
2305 Hayes Rd Ste 307, Houston, TX 77077
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for The Lee Thompson Company.
Typical contract pay terms not yet reported for The Lee Thompson Company.
Typical days to payment not yet collected for The Lee Thompson Company.