General Contractor
Review the 85 Houston Interiors 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
99%
48%
49%
Reported Slow Payment
1%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
845 Texas St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
240 Bypass 35 N, Alvin, TX 77511
Commercial Construction Project at
281 Montrose Blvd 5333, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 Binz St, Houston, TX 77004
Commercial Construction Project at
CHARLEY SOMMERS 713-882-3913 12100 MISTY VALLEY DR, Houston, TX 77066
Commercial Construction Project at
48804 Texas 4 CHARLIE LONG 281-608-1019, Brownsville, TX 77854
Commercial Construction Project at
Commercial Construction Project at
2800 Post Oak Blvd Ste 1930, Houston, TX 77056
Commercial Construction Project at
925-580-9632 8130 HIGHWAY 6, Missouri City, TX 77459
Commercial Construction Project at
5847 San Felipe St Ste 1700, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1300 Post Oak Blvd Ste 350, Houston, TX 77056
State / County Construction Project by Bob Moore Construction Co at
2710 STELLA ROAD, Rosenberg, TX 77471
Commercial Construction Project at
2801 Post Oak Blvd Ste 600, Houston, TX 77056
Commercial Construction Project at
23960 Katy Fwy Ste 380, Katy, TX 77494
Commercial Construction Project at
6550 Fannin St Ste 1404, Houston, TX 77030
Commercial Construction Project at
22600 I-45 Ste 110, Spring, TX 77373
Commercial Construction Project at
2501 Central Pkwy Ste B 6, Houston, TX 77092
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, there were no reported projects in 2024.
2025 - 99%
2022 - 100%
Typical retainage not yet submitted for Houston Interiors.
Typical contract pay terms not yet reported for Houston Interiors.
Typical days to payment not yet collected for Houston Interiors.