General Contractor
Review the 73 Transet Co 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
2124 Society Dr, Longview, TX 75602
Residential Construction Project at
2100 S Mobberly Ave, Longview, TX 75607
Commercial Construction Project at
624 Harris Dr, Longview, TX 75602
Residential Construction Project at
2100 S Mobberly Ave, Longview, TX 75602
Construction Project by unknown general contractor at
604 Glaske Dr, Longview, TX 75602
Commercial Construction Project at
200 AIRPARK DR, Longview, TX 75603
Commercial Construction Project at
2301 Judson Rd, Longview, TX 75605
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project at
616 Glaske Dr, Longview, TX 75602
Commercial Construction Project at
4178 US Hwy 259 North, Longview, TX 75606
Commercial Construction Project at
2400 South MacArthur, Longview, TX 75602
State / County Construction Project at
Commercial Construction Project at
1400 W Loop 281, Longview, TX 75604
Commercial Construction Project at
222 N Fredonia St, Longview, TX 75601
Commercial Construction Project by FedEx at
Commercial Construction Project at
2394 Hg Moslet Parway, Longview, TX 75605
Commercial Construction Project at
2400 Macarthur St 2698, Longview, TX 75602
Commercial Construction Project at
300 E Carolanne Blvd, Marshall, TX 75672
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
100 Rebel Rd, Ore City, TX 75683
Commercial Construction Project by Nucor Corporation at
5400 W Loop 281, Longview, TX 75602
Commercial Construction Project at
Weller Drive, Longview, TX 75602
State / County Construction Project at
100 Rebel St, N/a, TX N/A
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 100%
2023 - 100%
2022 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Transet Co.
100% 10% retainage
Others typically said they were paid when paid from Transet Co. See what were common payment terms.
100% Pay when paid
Transet Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days