General Contractor
Review the 145 Empower Construction Texas Inc. 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
97%
53%
56%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1031 S Walnut Ave, New Braunfels, TX 78130
Commercial Construction Project at
12795 Midway Rd, Dallas, TX 75244
Commercial Construction Project at
200 Sharaf Ave, Red Oak, TX 75154
Commercial Construction Project at
11629 SHADOW CREEK PKWY, Pearland, TX 77584
Commercial Construction Project at
3444 N Salida St, Aurora, CO 80011
Commercial Construction Project at
4555 Centerplace Dr, Greeley, CO 80634
Commercial Construction Project at
1171 W 120th Ave Unit B, Denver, CO 80234
Commercial Construction Project at
4910 E Main St, Farmington, NM 87402
Commercial Construction Project at
1058 Unser Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project at
1600 Gibson Blvd SE, Albuquerque, NM 87106
Commercial Construction Project at
2274 Wyoming Blvd Ne, Albuquerque, NM 87112
Commercial Construction Project at
1171 W 120th Ave, Denver, CO 80234
Commercial Construction Project at
2 Bass Pro Dr, Little Rock, AR 72210
Commercial Construction Project at
1901 SHERIDAN BLVD, Edgewater, CO 80214
Construction Project by unknown general contractor at
15055 Airline Hwy, Baton Rouge, LA 70817
Commercial Construction Project at
Commercial Construction Project at
7785 E Hampden Ave, Denver, CO 80231
Commercial Construction Project at
4435 Windmill Rd, Cheyenne, WY 82009
Commercial Construction Project at
7925 Fountain Mesa Rd, Fountain, CO 80817
Commercial Construction Project at
8515 Park Meadows Center Dr, Lone Tree, CO 80124
Commercial Construction Project at
391 Spectrum Loop, Colorado Springs, CO 80921
Commercial Construction Project at
2222 SHEARN ST, Houston, TX 77007
Commercial Construction Project at
5236 Wadsworth Byp, Arvada, CO 80002
Commercial Construction Project at
7809 WADSWORTH BLVD, Arvada, CO 80003
Construction Project by unknown general contractor at
3023 College Dr, Baton Rouge, LA 70808
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arkansas. See typical retainage by State for Empower Construction Texas Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Empower Construction Texas Inc..
Typical days to payment not yet collected for Empower Construction Texas Inc..