General Contractor
Review the 53 Urban Oaks Builders 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
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2111 Westheimer Rd, Houston, TX 77098
Commercial Construction Project by Jimmy Evans Company at
5650 Worth Pkwy, San Antonio, TX 78257
Commercial Construction Project at
11201 BOUDREAUX RD, Spring, TX 77379
Commercial Construction Project at
3100 Yoakum Blvd, Houston, TX 77006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5353 W Alabama St Ste 310, Houston, TX 77056
Commercial Construction Project at
Residential Construction Project at
5280 CAROLINECUST JOB #1195, Houston, TX 77004
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Urban Oaks Builders.
Typical contract pay terms not yet reported for Urban Oaks Builders.
Typical days to payment not yet collected for Urban Oaks Builders.