General Contractor
Review the 255 Purcell Construction, Inc. (TX) 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
63%
53%
56%
Reported Slow Payment
30%
7%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
22555 EAGLE DRIVE, New Caney, TX 77357
State / County Construction Project by Ykk Ap at
11607 Eagle Dr, Dayton, TX 77535
State / County Construction Project at
801 W 13th St, Deer Park, TX 77536
Commercial Construction Project at
24400 Loop 494, Porter, TX 77365
State / County Construction Project at
10300 EAGLE DRIVE, Mont Belvieu, TX 77580
State / County Construction Project at
State / County Construction Project at
1419 S Houston Ave, Humble, TX 77338
State / County Construction Project at
22256 Ford Rd, Porter, TX 77365
State / County Construction Project at
State / County Construction Project at
13903 Van Wall St, Houston, TX 77040
Commercial Construction Project at
10300 Eagle Dr, Mont Belvieu, TX 77523
Commercial Construction Project at
1 John Hall Dr, Baytown, TX 77523
State / County Construction Project at
2200 Wittershaw Dr, Houston, TX 77090
State / County Construction Project at
24400 State Loop 494, Porter, TX 77365
State / County Construction Project at
16855 Sugar Pine Dr, Houston, TX 77090
Commercial Construction Project at
12302 COUSLSON ST HOUSTON TX, Houston, TX 77338
State / County Construction Project at
Commercial Construction Project at
Construction Project at
9600 FM 3180, Mont Belvieu, TX 77580
Commercial Construction Project at
277 DENNIS ST, St Maries, ID 83866
State / County Construction Project at
13903 Van Wall St, Rapid City, SD 57701
State / County Construction Project at
13903 VAN WALL ST, Van, TX 75790
State / County Construction Project at
5959 Gill Parkway, Baytown, TX 77523
State / County Construction Project at
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2023 - 64%
2022 - 53%
2021 - 78%
Usually 5% retainage in Texas. See typical retainage by State for Purcell Construction, Inc. (TX).
71% 5% retainage
29% 10% retainage
Others typically said they were paid when paid from Purcell Construction, Inc. (TX). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Purcell Construction, Inc. (TX).