General Contractor
Review the 24 Android Construction Services 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%
34%
37%
Unprotected Projects
83%
54%
56%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
Becker Drive Water Line Loop, Channelview, TX 77530
Commercial Construction Project at
16195 S HWY 288, Angleton, TX 77515
Commercial Construction Project at
825 State Hwy 35, West Columbia, TX 77486
Commercial Construction Project at
9735 Sheldon Rd, Houston, TX 77049
Commercial Construction Project at
2ND ST CROCKETT, Channelview, TX 77530
Commercial Construction Project at
10920 Crosby Lynchburg Rd, Crosby, TX 77532
State / County Construction Project at
Commercial Construction Project at
Elsbeth Rd & South 1st st, Channelview, TX 77530
State / County Construction Project at
State / County Construction Project at
Sh332/contractor Rd., Clute, TX 77531
Commercial Construction Project by C H Hammonds Construction at
State / County Construction Project at
CITY OF LA PORTE 8TH STREET, La Porte, TX 77572
State / County Construction Project at
State / County Construction Project at
Crestwood St/ Lazy ln, Clute, TX 77531
State / County Construction Project at
16126 East Fwy, Channelview, TX 77530
State / County Construction Project at
1901 Colt Cir, Marble Falls, TX 78654
State / County Construction Project at
State / County Construction Project at
SE Corner Of Fairmont Parkway, Laporte, TX 77571
Commercial Construction Project at
803 N Main St, Highlands, TX 77562
State / County Construction Project at
State / County Construction Project at
Intersection Of Lazy Lake And, Clute, TX 77532
Commercial Construction Project at
617 S Main St, Highlands, TX 77562
State / County Construction Project at
1901 5th St, Bay City, TX 77414
Commercial Construction Project at
19441 W Lake Houston pkwy, Humble, TX 77346
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2021 - 50%
Typical retainage not yet submitted for Android Construction Services.
Typical contract pay terms not yet reported for Android Construction Services.
Typical days to payment not yet collected for Android Construction Services.