General Contractor
Review the 487 DivisionOne Construction 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%
33%
37%
Unprotected Projects
70%
54%
56%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project by FedEx at
12117 Garrett Rd, Houston, TX 77044
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2465 Falcon Pass Dr, Houston, TX 77062
State / County Construction Project at
2610 Webster St, League City, TX 77573
State / County Construction Project at
451 Kirby Rd, Seabrook, TX 77586
Commercial Construction Project at
2600 Spring Stuebner Rd, Spring, TX 77389
State / County Construction Project at
8500 Queenston Blvd, Houston, TX 77095
State / County Construction Project at
9203 Willowbridge Park Blvd, Houston, TX 77064
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
11280 West Rd, Houston, TX 77065
State / County Construction Project at
12117 Lockwood Rd, Houston, TX 77044
Commercial Construction Project at
State / County Construction Project at
355 GREENHOUSE RD, Katy, TX 77449
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
10400 Warner Smith Blvd, Cypress, TX 77433
State / County Construction Project at
State / County Construction Project at
600 N San Jacinto St, Houston, TX 77002
State / County Construction Project at
1440 Keefer Rd, Tomball, TX 77375
Commercial Construction Project at
17501 Cypress Ln, Cypress, TX 77429
State / County Construction Project at
11750 Steeple Way Blvd, Houston, TX 77065
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 54% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 54%
2022 - 36%
2021 - 44%
Usually 5% retainage in Texas. See typical retainage by State for DivisionOne Construction.
91% 5% retainage
9% 10% retainage
Others typically said they were paid when paid from DivisionOne Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for DivisionOne Construction.