Subcontractor
Review the 36 Covenant Communications Corporation (TX) 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
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
19222 State Rte 249, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7500 Eldridge Pkwy, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
25747 Longenbaugh Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
38337 Spur 149th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
3754 N Shepherd Dr, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10610 Kingspoint Rd, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Talley Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20000 Park Row Dr, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 Blue Bonnet Blvd, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1813 Tiger Ln, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Harvey Mitchell Pkwy S, College Station, TX 77840
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Covenant Communications Corporation (TX).
Typical contract pay terms not yet reported for Covenant Communications Corporation (TX).
Typical days to payment not yet collected for Covenant Communications Corporation (TX).