Subcontractor
Review the 172 Larrett Energy Services Inc 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
91%
48%
50%
Reported Slow Payment
9%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2700 Chambers St, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
Call Dayton, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
600 W Airport Fwy, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1912 OAKHURST DR, Irving, TX 75061
Construction Project by unknown general contractor at
4325 Farm To Market Rd 1410, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
646 E CENTER ST, Duncanville, TX 75116
Construction Project by unknown general contractor at
6455 E Ih 10, Baytown, TX 77521
State / County Construction Project by unknown general contractor at
1608 N O'connor Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
HWY 365 LAYDOWN YARD, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7903 Farm To Market Rd 2339, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
7333 State Rte 61 2339, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
31607 Farm To Market Rd 365, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PORT ACRES YARD, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
BLVD E PARMER LN, Austin, TX 78754
State / County Construction Project by unknown general contractor at
5204 BANTING WAY, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2459 SUNTIDE RD, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
2501 Suntide Rd 2501, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
895 Railhead Drive, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
railhead dr & intermodal pkwy, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
525 SHILOH RD, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Unnamed Road, Midkiff, TX 79755
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 89%
2023 - 76%
2022 - 43%
Typical retainage not yet submitted for Larrett Energy Services Inc.
Typical contract pay terms not yet reported for Larrett Energy Services Inc.
Typical days to payment not yet collected for Larrett Energy Services Inc.