07 Specialties LLC has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 07 Specialties LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Camden St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
5807 Calhoun Rd, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Water St, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 US Hwy 69, Nederland, TX 77627
Commercial Construction Project by Navcon Group LLC at
102 S 1ST ST, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
2710 Millers Fry, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
10854 BUFFUM ST, Houston, TX 77051
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
200 E Central Ave, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
220 W St Elmo Rd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
4401 highway 73, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14559 County Rd 48, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor 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
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
6721 Farm To Market Rd 2919th Rd, East Bernard, TX 77435
Commercial Construction Project by unknown general contractor at
5 Waring Welfare Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%