Subcontractor
Review the 569 Letsos Company 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%
29%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
2%
3%
2%
Projects With Liens
2%
4%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Batten & Shaw Inc at
Commercial Construction Project by White Construction Company (Charles N. White) at
1 Rocket Road, Brownsville, TX 78521
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
7225 HELIX PARK AVE, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
7629 State Rte 75 S, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
8825 Kirby Dr, Houston, TX 77054
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17643 Highway 73, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by unknown general contractor at
7777 Washington Ave, Houston, TX 77007
Commercial Construction Project by The Trevino Group Inc at
State / County Construction Project by Patriot Contracting LLC at
Commercial Construction Project by unknown general contractor at
23300 Bellaire Blvd, Richmond, TX 77406
Commercial Construction Project by The Trevino Group Inc at
18220 State Rte 249, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
4609 US-90 Access Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
6519 State Hwy 225, Deer Park, TX 77536
Construction Project by unknown general contractor at
3310 Bissonnet St, Houston, TX 77005
Construction Project by unknown general contractor at
State / County Construction Project by Tellepsen at
State / County Construction Project by Weststar Communications I at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 84%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Letsos Company.
100% 10% retainage
Typical contract pay terms not yet reported for Letsos Company.
Typical days to payment not yet collected for Letsos Company.