General Contractor
Review the 135 Course Construction Group 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
49%
53%
56%
Reported Slow Payment
38%
7%
2%
Projects With Liens
13%
6%
5%
Construction Project at
12369 Kingsride Ln, Houston, TX 77024
Commercial Construction Project at
2710 W Grand Pkwy N, Katy, TX 77449
Commercial Construction Project at
12369 Kingsride Ln Ste 12369, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4701 Nett St, Houston, TX 77007
Commercial Construction Project at
3720 Westheimer Rd Ste 650, Houston, TX 77027
Commercial Construction Project at
11200 Broadway St Ste 430, Pearland, TX 77584
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
8610 FAIRBANKS N HOUSTON RD, Houston, TX 77064
Commercial Construction Project at
4405 Rex Rd 4413, Friendswood, TX 77546
Commercial Construction Project at
1751 Post Oak Blvd Ste 1717, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
4405 REX RD, Georgetown, TX 78627
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15225 Southwest Fwy, Sugar Land, TX 77478
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2425 36th Ave N, Texas City, TX 77590
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 44%
2021 - 78%
Typical retainage not yet submitted for Course Construction Group.
Typical contract pay terms not yet reported for Course Construction Group.
Typical days to payment not yet collected for Course Construction Group.