General Contractor
Review the 90 Responsible Master Services 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%
43%
47%
Unprotected Projects
20%
48%
49%
Reported Slow Payment
80%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13923 Schmidt Rd, Cypress, TX 77429
Commercial Construction Project at
5512 Memorial Dr, Houston, TX 77007
Commercial Construction Project at
23233 Cinco Ranch Blvd, Katy, TX 77494
Commercial Construction Project at
15825 State Rte 249, Houston, TX 77086
Commercial Construction Project at
2610 Technology Forest Blvd, Spring, TX 77381
Commercial Construction Project at
99 Detering St, Houston, TX 77007
Commercial Construction Project at
Commercial Construction Project at
9000 Hempstead Rd Ste 200, Houston, TX 77008
Commercial Construction Project at
9200 Hempstead Rd, Houston, TX 77008
Commercial Construction Project at
801 Louisiana St Ste 400, Houston, TX 77002
Commercial Construction Project at
12946 dairy ashford rd ste 220, Sugar Land, TX 77478
Commercial Construction Project at
5050 Westheimer Rd, Houston, TX 77056
Commercial Construction Project at
808 Travis St 12, Houston, TX 77002
Commercial Construction Project at
5075 Westheimer Rd, Houston, TX 77056
Commercial Construction Project at
600 Travis St Ste 6161, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
3111 KIRBY DR, Houston, TX 77098
Commercial Construction Project at
Commercial Construction Project at
3115 Kirby Dr, Houston, TX 77098
Commercial Construction Project at
Commercial Construction Project at
24 Waterway Ave Ste 123, Spring, TX 77380
Commercial 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
2025 - 20%
Typical retainage not yet submitted for Responsible Master Services.
Typical contract pay terms not yet reported for Responsible Master Services.
Typical days to payment not yet collected for Responsible Master Services.