Subcontractor
Review the 323 Flash Construction Company 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%
43%
47%
Unprotected Projects
60%
48%
49%
Reported Slow Payment
20%
6%
1%
Projects With Liens
20%
3%
3%
Commercial Construction Project by C.A. Walker Construction at
168 1ST STREET EAST, Humble, TX 77338
Construction Project by US Builders at
9205 Eagle Dr, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
18802 MYSTICAL MANOR COURT, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10955 Eagle Dr, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
12073 Perry Rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
20270 Eva Street, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
811 SHELDON RD, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
1 Heritage Cir, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11600 Farm To Market Rd 1960th Rd, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
980 Hwy 290 E, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
954 US Highway 290 E, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
3932 Fairmont Pkwy, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
1625 S Voss Rd, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
17010 US Hwy 59, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
2978 & green moor dr, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
1637 NORTH MARKET STREET, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
223 S Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3509 Harrisburg Blvd, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24151 HIGHWAY 59, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
2851 W Mt Houston Rd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 73%
Typical retainage not yet submitted for Flash Construction Company.
Typical contract pay terms not yet reported for Flash Construction Company.
Typical days to payment not yet collected for Flash Construction Company.