Property Owner / Public Entity
In the last 12 months, Silco has worked 0 projects. 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TBC Commercial Construction at
1600 Wildcat Dr, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
1215 Gessner Rd, Houston, TX 77055
Commercial Construction Project by Brownstone Group at
State / County Construction Project by unknown general contractor at
Riverwalk Phase Ii, Smyrna, FL 32168
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%