General Contractor
Review the 31 Landmark Structural Builder 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%
50%
Reported Slow Payment
20%
6%
1%
Projects With Liens
20%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
2805 S Shiloh Rd, Garland, TX 75041
Construction Project at
101 CRAWFORD ST STE 229, Houston, TX 77002
Commercial Construction Project at
Construction Project at
10 N Crawford St # 229, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by ONX Homes 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
2025 - 20%
2022 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Landmark Structural Builder.
100% 10% retainage
Typical contract pay terms not yet reported for Landmark Structural Builder.
Typical days to payment not yet collected for Landmark Structural Builder.