Resolute Environmental & Response Services has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2627 Tidal Rd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7744 Beauxart Gardens Rd, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
2814 N Alexander Dr, Baytown, TX 77520
Commercial Construction Project by Gra Gulf Coast Construction LLC at
Commercial Construction Project by unknown general contractor at
13000 Baypark Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
910 I 10, Westlake, LA 70669
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
2000 Farm To Market Rd 1405, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
2310 Highway 69 N, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
9779 Warren Rd, Baytown, TX 77521
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 100%