Inglett & Stubbs LLC has worked on 2703 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%
56%
57%
Unprotected Projects
99%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by unknown general contractor at
1001 W HARWOOD RD, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
6299 Granbury Rd, Fort Worth, TX 76133
Commercial Construction Project by Austin Commercial LP at
501 W Shepherd Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
816 Foch St, Fort Worth, TX 76107
Commercial Construction Project by Austin Commercial LP at
PO BOX 2879, Dallas, TX 75221
Commercial Construction Project by unknown general contractor at
8010 Southwest Loop 820, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2370 W Warrior Trl, Grand Prairie, TX 75052
State / County Construction Project by The Trevino Group Inc at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by C & N Plumbing & Mechanical at
327 N Methodist St, Red Oak, TX 75154
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
98 NE-410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
221 Enterprise Blvd, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
1435 Eastchase Pkwy, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
506 San Jacinto Blvd, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
6111 Glenmont Dr, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6425 Rufe Snow Ste, Watauga, TX 76148
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%