Property Owner / Public Entity
In the last 12 months, S.E.T. Industries LC 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Urban Companies LLC at
Commercial Construction Project by unknown general contractor at
801 s faudree rd, Odessa, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1657 World Trade ctr Loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
12532 Farm To Market Rd 1442, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
3301 W Miller Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
13627 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
13827 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
14620 Henry Rd, Houston, TX 77060
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.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 90%