General Contractor
Review the 72 Thomas Craig Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Solid Bridge Construction, LLC at
Commercial Construction Project at
2880 Broadway Bend Dr Bldg 1, Pearland, TX 77584
Construction Project by unknown general contractor at
2880 Broadway Bend Dr # BLD1, Pearland, TX 77584
Commercial Construction Project at
2880 Broadway Bend Dr # 1, Pearland, TX 77584
Residential Construction Project at
10 NOAH DR, Huntsville, TX 77340
Commercial Construction Project at
Commercial Construction Project by Solid Bridge Construction, LLC at
Residential Construction Project at
28311 Black Jack Ln, Magnolia, TX 77354
Commercial Construction Project at
Construction Project by unknown general contractor at
2880 Broadway Bend Dr BLD2, Pearland, TX 77584
Construction Project by unknown general contractor at
3401 Louisiana St 301, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
2880 Broadway St, Pearland, TX 77581
Commercial Construction Project at
Professional Loading Sys., Houston, TX 77031
Commercial Construction Project at
10555 W Sam Houston Pkwy, Houston, TX 77064
Commercial Construction Project at
10306 Windsor Ln, Houston, TX 77031
Commercial Construction Project at
3415 LOUISIANA, Houston, TX 77031
Commercial Construction Project at
3401 Louisana St, Houston, TX 77002
Commercial Construction Project at
1724 Elmview Dr, Houston, TX 77080
Commercial Construction Project at
3905 Bellaire Blvd, Houston, TX 77025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Professional Flooring, Tx`, AL 77080
Commercial Construction Project at
3502 W Monroe Rd, Houston, TX 77061
Commercial Construction Project at
5210 Oates Rd, Houston, TX 77013
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.
2022 - 82%
2021 - 100%
Typical retainage not yet submitted for Thomas Craig Construction.
Typical contract pay terms not yet reported for Thomas Craig Construction.
Typical days to payment not yet collected for Thomas Craig Construction.