General Contractor
Review the 12 Twin Development and 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
13996 buckskin dr, Willis, TX 77378
Commercial Construction Project at
1000 Foster Dr Unit 2A, Conroe, TX 77301
Commercial Construction Project at
2410 Marble Falls Dr, Spring, TX 77373
Commercial Construction Project at
3519 Acorn Springs Ln, Spring, TX 77389
Commercial Construction Project at
Commercial Construction Project at
Plez Morgan, Montgomery, TX 77356
Residential Construction Project at
10740 Shepard Hill Rd, Willis, TX 77318
Residential Construction Project at
24134 Kennedy Ranch Ln, Hockley, TX 77447
Commercial Construction Project at
1000 Foster Dr, Conroe, TX 77301
Commercial Construction Project at
254-282 PLEZ MORGAN DR, Montgomery, TX 77354
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, there were no reported projects in 2023.
2022 - 80%
2021 - 50%
Typical retainage not yet submitted for Twin Development and Construction.
Typical contract pay terms not yet reported for Twin Development and Construction.
Typical days to payment not yet collected for Twin Development and Construction.