General Contractor
Review the 7 Woodstone Builders, LLC (Houston, TX) 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%
Construction Project at
5409 Meadow Rd, Sugar Land, TX 77479
Construction Project at
2615 Yupon St, Houston, TX 77006
Construction Project at
3717 Willowwick, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
3014 Del Monte Dr, Houston, TX 77019
Commercial Construction Project at
Arnold St, Houston, TX 77007
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%
Typical retainage not yet submitted for Woodstone Builders, LLC (Houston, TX).
Typical contract pay terms not yet reported for Woodstone Builders, LLC (Houston, TX).
Typical days to payment not yet collected for Woodstone Builders, LLC (Houston, TX).