Menu

Third Coast General Contractors Payment and Project History

Review the 166 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 Monitoring166 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

43%

Unprotected Projects

100%

50%

52%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Third Coast General Contractors Project and Payment History


Commercial Construction Project at

12920 Theis Ln, Tomball, TX 77375

    Commercial Construction Project at

    9229 Beeman Way, Houston, TX 77040

      Commercial Construction Project at

      • Last known event: 05/14/2021
      • First known event: 04/08/2021

      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

          • Last known event: 10/13/2023
          • First known event: 10/13/2023

          Commercial Construction Project at

          644 CHOCTAW RD, Katy, TX 77494

            • Last known event: 08/15/2023
            • First known event: 10/14/2022

            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

                    • Last known event: 07/12/2022
                    • First known event: 06/15/2022

                    Construction Project at

                    11227 Forbes Rd, Houston, TX 77075

                      Commercial Construction Project at

                      • Last known event: 12/15/2018
                      • First known event: 02/15/2018

                      Commercial Construction Project at

                      • Last known event: 04/14/2023
                      • First known event: 01/13/2023

                      Commercial Construction Project at

                      702 Willow Oak Dr, Missouri City, TX 77489

                        Commercial Construction Project at

                        • Last known event: 10/17/2022
                        • First known event: 10/17/2022

                        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

                                  • Last known event: 01/13/2023
                                  • First known event: 01/13/2023

                                  Commercial Construction Project at

                                  LEW BRIGGS RD AND FELLOWS RD, Houston, TX 77047

                                  • Last known event: 09/15/2023
                                  • First known event: 01/13/2023

                                  Waiting for payment from Third Coast General Contractors


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 44%

                                  2022 - 82%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Third Coast General Contractors.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Third Coast General Contractors.

                                  Days to Payment

                                  Typical days to payment not yet collected for Third Coast General Contractors.