General Contractor
Review the 623 Anchor Construction, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
88%
48%
50%
Reported Slow Payment
8%
6%
1%
Projects With Liens
4%
3%
2%
Commercial Construction Project at
610 Brand Ln, Stafford, TX 77477
Commercial Construction Project at
8930 E Sam Houston Pkwy N Suite B, Houston, TX 77044
Commercial Construction Project at
8930 E Sam Houston Pkwy N, Houston, TX 77044
Commercial Construction Project at
1915 AIRLINE DR, Houston, TX 77009
Commercial Construction Project at
54000 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project at
547 Town Center Loop, Jarrell, TX 76537
Commercial Construction Project at
1360 East League City Parkway, League City, TX 77573
Commercial Construction Project at
904 S Wayside Dr, Houston, TX 77023
Commercial Construction Project at
2932 N US HWY 77, Waxahachie, TX 75165
Commercial Construction Project by Ykk Ap at
615 N General Bruce Dr, Temple, TX 76504
Commercial Construction Project at
21904 Franz Rd, Katy, TX 77449
Commercial Construction Project at
1301 Airline Rd, Corpus Christi, TX 78412
Commercial Construction Project at
nwc new guilbeay rd & loop 1604, San Antonio, TX 78254
Commercial Construction Project at
3681 J D READING DR, Manassas, VA 20109
Commercial Construction Project at
511 NE 8th St, Premont, TX 78375
Commercial Construction Project at
12716 Farm To Market Rd 1560 N, Helotes, TX 78023
Commercial Construction Project at
6530 N President George Bush Hwy, Garland, TX 75044
Commercial Construction Project at
2105 E League City Pkwy, League City, TX 77573
Commercial Construction Project at
707 State Highway 71, Bastrop, TX 78602
Commercial Construction Project at
1801 I 20, Big Spring, TX 79720
Residential Construction Project at
3130 FM 1463, Katy, TX 77494
Commercial Construction Project at
25549 STATE HWY 249, Tomball, TX 77375
Construction Project by unknown general contractor at
Commercial Construction Project at
5701 Woodway Dr, Houston, TX 77057
Commercial Construction Project at
3500 E Parmer Ln Bldg 10, Austin, TX 78754
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 86%
2023 - 77%
2022 - 89%
Typical retainage not yet submitted for Anchor Construction, LLC.
Others typically said they were paid on invoice from Anchor Construction, LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Anchor Construction, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days