General Contractor
Review the 25 PLM Remodel & Restoration 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
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
6%
5%
Construction Project at
14731 Silver Sands St, Houston, TX 77095
Construction Project at
16614 Fiesta Rose Ct, Cypress, TX 77433
Construction Project at
16634 Ben Nevis Dr, Houston, TX 77084
Construction Project at
20810 Golden Raintree Dr, Katy, TX 77449
Construction Project at
19802 Lindenwick Ct, Cypress, TX 77433
Construction Project at
2006 Waterfall Dr, Missouri City, TX 77489
Construction Project at
14115 Mary Sue Ct, Sugar Land, TX 77498
Construction Project at
5319 Briarcliff Ln, Fulshear, TX 77441
Construction Project at
1414 S Fry Rd, Katy, TX 77450
Construction Project at
8603 Aldeburgh Ct, Spring, TX 77379
Construction Project at
7119 Eldorado Centre Ln, Houston, TX 77069
Construction Project at
18526 Eden Trails Ln, Houston, TX 77094
Construction Project at
13034 Mossy Ridge Cv, Houston, TX 77041
Construction Project at
2826 Ridgeglen Ln, Houston, TX 77082
Construction Project at
15014 Felgate Creek Dr, Houston, TX 77084
Construction Project at
20615 Petunia Peak St, Katy, TX 77449
Construction Project at
14918 Fairway Square Dr, Houston, TX 77084
Construction Project at
20502 Broadsky Dr, Katy, TX 77449
Construction Project at
24626 Creekview Dr, Spring, TX 77389
Construction Project at
17414 Laguna Trail Dr, Houston, TX 77095
Construction Project at
11503 Glenora Dr, Houston, TX 77065
Construction Project at
8315 Braesview Ln, Houston, TX 77071
Construction Project at
7622 Club Lake Dr, Houston, TX 77095
Construction Project at
3202 Balch Springs Ln, Katy, TX 77449
Construction Project at
5503 Satterfield Ln, Houston, TX 77084
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for PLM Remodel & Restoration.
Typical contract pay terms not yet reported for PLM Remodel & Restoration.
Typical days to payment not yet collected for PLM Remodel & Restoration.