Subcontractor
Review the 70 FreshSolutions A/C 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
47%
48%
49%
Reported Slow Payment
33%
6%
1%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
13133 Old Richmond Rd, Houston, TX 77099
Commercial Construction Project by Parkway Construction & Associates at
3030 Jordan Ranch Blvd, Brookshire, TX 77423
Residential Construction Project by unknown general contractor at
Bailey Boswell Rd, Saginaw, TX 76179
Commercial Construction Project by Reconn Construction Services, LLC at
1734 N US-287, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2507 MCHARD ROAD, Houston, TX 77053
Commercial Construction Project by Rodzina Construction at
1111 Farm To Market Rd 517, Alvin, TX 77511
Construction Project by unknown general contractor at
Construction Project by Mcmillan James Equipment Company at
Residential Construction Project by unknown general contractor at
6429 Lamayah St, Houston, TX 77091
Residential Construction Project by unknown general contractor at
6246 MC HARD, Houston, TX 77053
Construction Project by unknown general contractor at
4212 Center St, Houston, TX 77007
Commercial Construction Project by Rodzina Construction at
514 S Laurent St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
Lillie Havens Drive, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
1620 Pinn Rd, San Antonio, TX 78227
Commercial Construction Project by Momentum Contractors Inc at
24272 Wilderness Oak, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
5809 E Sam Houston Pkwy N, Houston, TX 77049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
888 Westheimer Rd Ste 119, Houston, TX 77006
Construction Project by Mcmillan James Equipment Company at
Commercial Construction Project by unknown general contractor at
2950 BROADWAY ST, Houston, TX 77017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6434 FM 1463 RD, Fulshear, TX 77441
Construction Project by BEY Commercial Construction 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 54%
2024 - 71%
2023 - 43%
2022 - 100%
Typical retainage not yet submitted for FreshSolutions A/C.
Typical contract pay terms not yet reported for FreshSolutions A/C.
Typical days to payment not yet collected for FreshSolutions A/C.