Subcontractor
Review the 167 Permabond Construction 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%
34%
37%
Unprotected Projects
87%
53%
56%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Sage Commercial Group at
5440 Memorial Dr, Houston, TX 77007
Commercial Construction Project by J.A. Greene Construction Services at
27880 BIRHAM WOODS DR, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
7063 E Fm 1960th Rd, Humble, TX 77346
Commercial Construction Project by US Builders at
22219 FM 529, Katy, TX 77493
Commercial Construction Project by Arrowmont Constructors at
4550 West League City Parkway, League City, TX 77573
State / County Construction Project by L D F Construction Inc at
1401 s houston ave, Humble, TX 77338
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
22314 Farm To Market Rd 529th Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
1331 BANDERA RD, San Antonio, TX 78228
Commercial Construction Project by DSO Construction at
8825 West Loop S, Houston, TX 77096
Commercial Construction Project by HCI Commercial, LLC at
5102 Antoine Dr, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
19138 COLETO CREEK BEND DR, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
1389 Eastwood Dr, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
13342 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by US Builders at
730 US0175 FRONTAGE ROAD, Kaufman, TX 75142
Commercial Construction Project by Arrowmont Constructors at
1500 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
611 White Wing Ln, Houston, TX 77079
Commercial Construction Project by Anchor CM at
4021 E FWY 1-10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Momentum Contractors Inc at
824 W 25th St, Houston, TX 77008
Commercial Construction Project by Urban Constructors Inc. at
18238 Eastex Fwy, Humble, TX 77396
Commercial Construction Project by CTC Contractors LLC at
20310 Tuckerton Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
101 LINCOLN ST, Pecos, TX 79772
Commercial Construction Project by Sage Commercial Group at
811 SHELDON RD, Channelview, TX 77530
Commercial Construction Project by Anchor CM at
14112 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by Anchor CM at
126 CHRIS KELLEY BLVD, Hutto, TX 78634
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 85%
2022 - 53%
2021 - 82%
Typical retainage not yet submitted for Permabond Construction.
Typical contract pay terms not yet reported for Permabond Construction.
Typical days to payment not yet collected for Permabond Construction.