General Contractor
Review the 164 Third Coast General Contractors 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
9229 Beeman Way, Houston, TX 77040
Commercial Construction Project at
430 S SAM HOUSTON PKWY W, Houston, TX 77077
Commercial Construction Project at
Commercial Construction Project at
4809 WESTWAY PARK BLVD, Houston, TX 77041
Commercial Construction Project at
644 CHOCTAW RD, Katy, TX 77494
Commercial Construction Project by Hurtado Construction Company at
Commercial Construction Project at
18744 KENSWICK DRIVE, Humble, TX 77338
Commercial Construction Project at
2540 FM 565 RD, Baytown, TX 77523
Commercial Construction Project at
LEW BRIDGES AND FELLOW ROAD, Houston, TX 77047
Commercial Construction Project at
3040 VENERGY DR, Brookshire, TX 77423
Commercial Construction Project at
Construction Project at
11227 Forbes Rd, Houston, TX 77075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
702 Willow Oak Dr, Missouri City, TX 77489
Commercial Construction Project at
Commercial Construction Project at
18727 Kenswick Dr, Humble, TX 77338
Commercial Construction Project at
430 S SAM HOUSTON PKWY WEST, Houston, TX 77047
Commercial Construction Project at
26003 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project at
5970 MATRIX DR, College Station, TX 77845
Commercial Construction Project at
0 KINGSLAND BLVD, Katy, TX 77523
Commercial Construction Project at
26003 State Rte 249, Tomball, TX 77375
Commercial Construction Project at
LEW BRIGGS RD AND FELLOWS RD, Houston, TX 77047
Construction Project by unknown general contractor at
Commercial Construction Project at
12522 Upland Way, Baytown, TX 77523
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, 44% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 44%
2022 - 82%
2021 - 91%
Typical retainage not yet submitted for Third Coast General Contractors.
Typical contract pay terms not yet reported for Third Coast General Contractors.
Typical days to payment not yet collected for Third Coast General Contractors.