General Contractor
Review the 528 Prime Contractors 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%
27%
37%
Unprotected Projects
67%
68%
56%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
7521 Ave H, Houston, TX 77012
State / County Construction Project at
State / County Construction Project at
17100 Robison Woods Rd, Cypress, TX 77429
State / County Construction Project at
State / County Construction Project at
12500 Normandy Crossing Dr, Houston, TX 77015
State / County Construction Project at
State / County Construction Project at
4101 E Sam Houston N Pkwy, Houston, TX 77015
State / County Construction Project at
7101 CANAL ST, Houston, TX 77011
State / County Construction Project at
Construction Project by unknown general contractor at
1725 Auburn Rd, Dacula, GA 30019
Construction Project by unknown general contractor at
3946 S Bogan Rd, Buford, GA 30519
State / County Construction Project at
VARIOUS ADDRESSES, Houston, TX 77064
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
431 US 190, Huntsville, TX 77320
Construction Project by unknown general contractor at
603 US 190, Huntsville, TX 77320
Commercial Construction Project at
678 LAKE CLARK RD BMAT20230200007434, Flovilla, GA 30216
State / County Construction Project at
1 Courthouse Sq, Mcdonough, GA 30253
State / County Construction Project at
State / County Construction Project at
3030 Rosefield Dr, Houston, TX 77080
Commercial Construction Project at
3395 Kimball brg Rd, Alpharetta, GA 30022
State / County Construction Project at
155330 KUYKENDAHL, Houston, TX 77090
State / County Construction Project 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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 78%
2021 - 87%
Usually 5% retainage in Texas. See typical retainage by State for Prime Contractors.
100% 5% retainage
Typical contract pay terms not yet reported for Prime Contractors.
Typical days to payment not yet collected for Prime Contractors.