General Contractor
Review the 81 Your Vision Builder 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2010 E Davis St, Conroe, TX 77301
Commercial Construction Project at
Commercial Construction Project at
7089 Whispering Wind Dr, Willis, TX 77318
Construction Project by unknown general contractor at
930 W Centerville Rd Ste C, Garland, TX 75041
Commercial Construction Project at
7505 Southwest Fwy, Houston, TX 77074
Commercial Construction Project at
John Lovoi 18707 West Cool Breeze, Montgomery, TX 77316
Commercial Construction Project at
2190 N Loop W, Houston, TX 77018
Commercial Construction Project at
Larkin, Willis, TX 77318
Commercial Construction Project at
5343 Larkin Rd Lot 2, Willis, TX 77318
Commercial Construction Project at
5343 Larkin St, Houston, TX 77007
Commercial Construction Project at
5341 Larkin St, Houston, TX 77007
Commercial Construction Project at
Cardinal Health, Stafford, TX 77477
Commercial Construction Project at
5341 Larking, Houston, TX 77077
Commercial Construction Project at
Baytown, Willis, TX 77318
Commercial Construction Project at
Unit 120, Baytown, TX 77520
Commercial Construction Project at
Brick & Toys =of Katy, Willis, TX 77318
Commercial Construction Project at
Brick And Toys, Willis, TX 77318
Commercial Construction Project at
TRAVIS, Willis, TX 77318
Commercial Construction Project at
14529 Memorial Dr, Houston, TX 77079
Commercial Construction Project at
Beth Israel Congregation, Housotn, TX 77096
Commercial Construction Project at
True Ln, Houston, TX 77091
Commercial Construction Project at
Memorial dr, Houston, TX
Commercial Construction Project at
1044 Granville Dr, Houston, TX 77091
Commercial Construction Project at
Unit 240, Willis, TX 77318
Commercial Construction Project at
Unit 240, Houston, TX 77055
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Your Vision Builder.
Typical contract pay terms not yet reported for Your Vision Builder.
Typical days to payment not yet collected for Your Vision Builder.