Property Owner / Public Entity
In the last 12 months, F.L. Tucker LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
897 N Bus 290, Hempstead, TX 77445
Commercial Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project by unknown general contractor at
12685 Cole Dr Trlr 77328, Cleveland, TX 77328
Commercial Construction Project by Y-Three Construction at
Commercial Construction Project by SPD Construction LLC at
6600 Long Dr, Houston, TX 77087
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by unknown general contractor at
0222-708 T 16150 Highway 75 N, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
1281 Butler Rd, League City, TX 77573
Commercial Construction Project by Green Texas Builders LLC at
Commercial Construction Project by unknown general contractor at
28601 Katy Brookshire Rd, Katy, TX 77494
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by unknown general contractor at
28601 US Hwy 90, Katy, TX 77494
Commercial Construction Project by Collier Construction (Brenham, TX) at
5410 Burr Oak Dr, Houston, TX 77092
Commercial Construction Project by Collier Construction (Brenham, TX) at
5410 Burr Oak St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
11726 S Garden St, Houston, TX 77071
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 72%
2021 - 50%