Houston Window Cleaning LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Houston Window Cleaning 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
6875 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
9947 S Post Oak Rd, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9311 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
6018 THOMAS RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
8801 Memorial Blvd Ste 100, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
27582 Hwy 45 N, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
9238 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2168 Texas Dr, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
3091 College Park Dr, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15725 Champion Forest Dr, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9011 S Sam Houston Pkwy W, Houston, TX 77085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25700 i 45, Spring, TX 77386
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%