Momentum Exterior Systems, LLC has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Momentum Exterior Systems, LLC had no reported payment issues on 56% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
56%
38%
41%
Reported Slow Payment
22%
5%
1%
Projects With Liens
22%
3%
3%
Commercial Construction Project by unknown general contractor at
1316 Adams St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
800 W Campbell Rd Ste 21, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
401 West Las Colinas Boulevard, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
118 12th ave s, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
401 W LAS COLINAS BLVD, Irving, TX 75039
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1414 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
1111 Pleasant Valley Rd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
4 Monroe St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
97 Taylor St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
2849 LOGAN ST, Nashville, TN 37211
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 unknown general contractor at
Construction Project by unknown general contractor at
5433 Westheimer Rd, Houston, TX 77056
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by McCarthy Building Companies 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 30% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 30%
2022 - 13%
2021 - 47%
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