General Contractor
Review the 129 Construction LTD 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
53%
48%
50%
Reported Slow Payment
35%
6%
1%
Projects With Liens
12%
3%
2%
Commercial Construction Project at
7838 Barlite Blvd, San Antonio, TX 78224
Commercial Construction Project at
705 Williams St, Pasadena, TX 77506
State / County Construction Project by Bartlett Cocke General Contractors at
5919 Roft Rd, San Antonio, TX 78253
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
8756 Teel Pkwy Ste 336, Frisco, TX 75034
Commercial Construction Project by Complete General Construction at
7207 Peerless St, Houston, TX 77021
Construction Project at
7030 Peerless St, Houston, TX 77021
State / County Construction Project at
1207 S Oak St, La Marque, TX 77568
State / County Construction Project by RJM Contractors at
Construction Project by unknown general contractor at
25805 Katy Fwy # 600, Katy, TX 77494
Commercial Construction Project at
8303 McHard Rd, Houston, TX 77053
Residential Construction Project at
550 E John Carpenter Fwy, Irving, TX 75062
Construction Project at
25805 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
12803 Sugar Ridge Blvd, Stafford, TX 77477
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Complete General Construction at
1975 Babcock Rd, San Antonio, TX 78229
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
25825 Katy Fwy, Katy, TX 77494
Construction Project at
620 Shepherd Dr, Houston, TX 77007
State / County Construction Project by Complete General Construction at
State / County Construction Project at
Construction Project by unknown general contractor at
823 25th St, Galveston, TX 77550
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.
35% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 35%
According to available information, 31% of projects in 2024 had no reported payment incidents.
2025 - 47%
2024 - 31%
2023 - 29%
2022 - 42%
Usually 10% retainage in Texas. See typical retainage by State for Construction LTD.
100% 10% retainage
Typical contract pay terms not yet reported for Construction LTD.
Typical days to payment not yet collected for Construction LTD.