General Contractor
Review the 60 Construction Administration 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
33%
54%
56%
Reported Slow Payment
67%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
245 NE 28th St, Fort Worth, TX 76164
Commercial Construction Project at
6195 HWY 6, Houston, TX 77084
Residential Construction Project at
1551 Buckner Blvd, Dallas, TX 75217
Commercial Construction Project at
6194 State Rte 6 N, Houston, TX 77084
Commercial Construction Project at
1515 Buckner Blvd, Dallas, TX 75217
Commercial Construction Project at
1003 E Highway St, Fredericksburg, TX 78624
Commercial Construction Project at
28909 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
11733 W Bellfort St, Stafford, TX 77477
Commercial Construction Project at
509 511 & 513 winding way, Fredericksburg, TX 78624
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6768 Spencer Hwy, Pasadena, TX 77505
Commercial Construction Project at
2118 S Zarzamora St, San Antonio, TX 78207
Commercial Construction Project at
13550 Lakes Of Champions Blvd, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26805 Mallard Crossing, Hockley, TX 77447
State / County Construction Project at
10429 Market St, Houston, TX 77029
Commercial Construction Project at
Commercial Construction Project at
2121 W Sam Houston Pkwy N, Houston, TX 77043
State / County Construction Project at
26805 Mallard Crossing Drive, Hockley, TX 77447
Commercial Construction Project at
13301 East Fwy, Houston, TX 77015
Residential Construction Project at
305 Teakwood Avenue, Fresno, TX 77545
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for Construction Administration.
Typical contract pay terms not yet reported for Construction Administration.
Typical days to payment not yet collected for Construction Administration.