Faith Utilities 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, Faith Utilities LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1330 Cape Royale Dr, Coldspring, TX 77331
Commercial Construction Project by unknown general contractor at
2456 Marina Bay Dr, League City, TX 77573
Commercial Construction Project by unknown general contractor at
2102 Austin St, League City, TX 77573
Federal Construction Project by unknown general contractor at
1243 MARVISTA LN, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
6622 KELLER ST, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
1520 LONE STAR PKWY, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
21001 Blair Rd, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
11173 Cox Rd, Conroe, TX 77385
State / County Construction Project by unknown general contractor at
60 Veenstra St, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
12450 Windfern Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
431 NURSERY RD, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
421 Nursery Rd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
631 DAVIS RD, League City, TX 77573
Residential Construction Project by unknown general contractor at
58 Veenstra St, Houston, TX 77022
Residential Construction Project by unknown general contractor at
15902 QUILL DR, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
8102 Telephone Rd, Houston, TX 77061
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 50%