General Contractor
Review the 2328 Byrd Interior Construction 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
81%
48%
49%
Reported Slow Payment
17%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
3131 Eastside St, Houston, TX 77098
Construction Project by unknown general contractor at
17402 Grand Pkwy Unit 200, Sugar Land, TX 77479
Construction Project by unknown general contractor at
1200 Smith St Ste 1950, Houston, TX 77002
Construction Project by unknown general contractor at
2000 Post Oak Blvd Fl 11, Houston, TX 77056
Construction Project by unknown general contractor at
2000 Post Oak Blvd Fl 15, Houston, TX 77056
Commercial Construction Project at
510 Bering Dr, Houston, TX 77057
Construction Project by unknown general contractor at
1177 W Loop S # 550, Houston, TX 77027
Construction Project by unknown general contractor at
4828 Loop Central Dr Ste 1000, Houston, TX 77081
Commercial Construction Project at
17402 W GRAND PKWY, Sugar Land, TX 77479
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
24200 Via Mazzini Way Suite 302, Richmond, TX 77406
Commercial Construction Project at
Construction Project by unknown general contractor at
1435 N Sh 6 Unit 202, Sugar Land, TX 77478
Construction Project by unknown general contractor at
12121 Richmond Ave Ste 317, Houston, TX 77082
Construction Project by unknown general contractor at
1980 Post Oak Blvd Ste 200, Houston, TX 77056
Construction Project by unknown general contractor at
2000 Post Oak Blvd Fl 13, Houston, TX 77056
Construction Project by unknown general contractor at
2000 Post Oak Blvd Fl 14, Houston, TX 77056
Construction Project by unknown general contractor at
2000 Post Oak Blvd Fl 10, Houston, TX 77056
Commercial Construction Project at
2919 Allen Pkwy Ste 1500, Houston, TX 77019
Commercial Construction Project at
506 Graham Dr, Tomball, TX 77375
Construction Project by unknown general contractor at
12121 Richmond Ave Ste 217, Houston, TX 77082
Commercial Construction Project at
3355 W Alabama St Ste 350, Houston, TX 77098
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 80%
2023 - 70%
2022 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Byrd Interior Construction .
100% 10% retainage
Others typically said they were paid when paid from Byrd Interior Construction . See what were common payment terms.
33% Pay if paid
67% Pay when paid
Byrd Interior Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days