Inglett & Stubbs LLC has worked on 2458 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inglett & Stubbs LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
99%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project by Five Below Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11909 Farm To Market Rd 529th Rd, Houston, TX 77041
Commercial Construction Project by Echo Power Engineering at
13031 Wortham Center Dr, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
17080 Red Oak Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texana Builders at
Commercial Construction Project by unknown general contractor at
3131 Campbell Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
PO Box 3425, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
10805 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by NOVO Construction at
9500 Aboretum Blvd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
1300 Red River St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Medical Center Dr, Decatur, TX 76234
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by unknown general contractor at
16210 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
2700 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
5940 Optical Way, Fort Worth, TX 76244
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
2334 N International Pkwy, Dallas, TX 75261
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by unknown general contractor at
8910 Point 6th Cir, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
2055 Luna Rd Ste 182, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
9409 Garland Rd, Dallas, TX 75218
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%