Subcontractor
Review the 110 Flex-Erect LLC 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
91%
53%
56%
Reported Slow Payment
9%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Structure Tone Southwest at
905 SE Respect Ave, Bentonville, AR 72712
Commercial Construction Project by Structure Tone Southwest at
811 SE Customer Blvd, Bentonville, AR 72712
Commercial Construction Project by Structure Tone Southwest at
1200 SE 8th St, Bentonville, AR 72712
Commercial Construction Project by SpawGlass at
Commercial Construction Project by Butler-Cohen at
2320 Holmes Rd, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
1401 Rusk St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
Commercial Construction Project by GrayWolf at
Commercial Construction Project by unknown general contractor at
4510 CORONA DR, Corpus Christi, TX 78411
Commercial Construction Project by Linbeck at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
5085 Westheimer Rd Ste A249, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
2214 WALLER ST, Waller, TX 77484
Commercial Construction Project by Rogers-O'Brien Construction at
Cotesworth Avenue, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Anslow Bryant Construction Ltd at
State / County Construction Project by Christensen Building Group at
State / County Construction Project by Christensen Building Group 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.
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 - 50%
Typical retainage not yet submitted for Flex-Erect LLC.
Typical contract pay terms not yet reported for Flex-Erect LLC.
Typical days to payment not yet collected for Flex-Erect LLC.