Menu
HomeContractorsPillar & Strong Inc.Payment and Project History

Pillar & Strong Inc. Payment and Project History

Review the 23 Pillar & Strong 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

Pillar & Strong Inc. Project and Payment History


Commercial Construction Project at

9806 Mula Rd, Stafford, TX 77477

  • Last known event: 08/10/2022
  • First known event: 05/28/2021

Commercial Construction Project at

8870 W Sam Houston Pkwy N 8660, Houston, TX 77040

    Commercial Construction Project at

    18620 WEST BELLFORT, Richmond, TX 77407

      Commercial Construction Project at

      4229 Matthew Rd, Grand Prairie, TX 75052

      • Last known event: 01/15/2025
      • First known event: 08/15/2024

      Commercial Construction Project at

      • Last known event: 02/11/2021
      • First known event: 11/12/2020

      Construction Project by unknown general contractor at

      760 Airport Fwy # 300, Hurst, TX 76054

      • Last known event: 03/06/2023
      • First known event: 03/06/2023

      Construction Project by unknown general contractor at

      601 W 15th St Ste 102, Plano, TX 75075

      • Last known event: 04/06/2023
      • First known event: 04/06/2023

      Commercial Construction Project at

      • Last known event: 09/15/2022
      • First known event: 07/15/2020

      Construction Project by unknown general contractor at

      • Last known event: 03/09/2022
      • First known event: 03/09/2022

      Commercial Construction Project at

        Commercial Construction Project at

        13950 Schiller Rd, Houston, TX 77082

        • Last known event: 12/08/2021
        • First known event: 12/08/2021

        Commercial Construction Project at

        • Last known event: 07/13/2020
        • First known event: 07/13/2020

        Construction Project at

        10802 Loop 1604, San Antonio, TX 78252

        • Last known event: 03/12/2021
        • First known event: 03/12/2021

        Commercial Construction Project at

        13350 Beechnut St, Houston, TX 77072

          Waiting for payment from Pillar & Strong Inc.


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          67% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 67%

          Payment Performance Over the Years

          According to available information, 50% of projects in 2024 had no reported payment incidents.

          2025 - 67%

          2024 - 50%

          2023 - 100%

          2022 - 75%

          Typical Contract Terms


          Retainage

          Usually 10% retainage in Texas. See typical retainage by State for Pillar & Strong Inc..

          100% 10% retainage

          Payment Terms

          Typical contract pay terms not yet reported for Pillar & Strong Inc..

          Days to Payment

          Typical days to payment not yet collected for Pillar & Strong Inc..