General Contractor
Review the 262 Corinthian Contracting 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
0%
54%
56%
Reported Slow Payment
20%
6%
2%
Projects With Liens
80%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
11219 claymore rd, Houston, TX 77024
Commercial Construction Project at
820 Bay Area Blvd, Webster, TX 77598
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
9099 Westheimer Rd Ste B, Houston, TX 77063
Commercial Construction Project at
5757 N Jim Miller Rd, Dallas, TX 75228
Construction Project at
1625 Huge Oaks St, Houston, TX 77055
Federal Construction Project at
8510 Westphalia Rd, Upper Marlboro, MD 20774
Commercial Construction Project at
Commercial Construction Project at
13505 Millerville Greens Blvd, Baton Rouge, LA 70816
Commercial Construction Project at
1502 Austin Hwy, San Antonio, TX 78218
Commercial Construction Project at
5129 West Ave, San Antonio, TX 78213
Commercial Construction Project at
5510 Walzem Rd, Windcrest, TX 78218
Commercial Construction Project at
1107 S Ww White Rd, San Antonio, TX 78220
Commercial Construction Project by Gilbane Building Company at
201 E Capitol St SE, Washington, DC 20003
Commercial Construction Project by Bozzuto Construction Company at
2512 Oakville St, Alexandria, VA 22301
Commercial Construction Project at
13500 Millerville Greens blvd, Baton Rouge, LA 70816
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
321 Sherman Dr, Ft Myer, VA 22211
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project at
3795 e freeway service rd, Baytown, TX 77521
Commercial Construction Project at
350 E Nasa Pkwy, Houston, TX 77058
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 59%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Corinthian Contracting.
100% 10% retainage
Others typically said they were paid on invoice from Corinthian Contracting. See what were common payment terms.
100% Paid on invoice
Corinthian Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days