General Contractor
Review the 2009 Satterfield & Pontikes Construction, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
56%
48%
49%
Reported Slow Payment
40%
6%
1%
Projects With Liens
4%
3%
3%
State / County Construction Project at
Commercial Construction Project at
1725 Bayport Blvd, Kemah, TX 77565
Commercial Construction Project at
8790 Hammerly Blvd, Houston, TX 77080
State / County Construction Project at
3000 Forest Ave, Fort Worth, TX 76112
Commercial Construction Project at
500 Klein Tools Blvd, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 21, Blown Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 16, Blown Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 17, Blown Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 18, Blown Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 19, Blown Baytown, TX 77523
State / County Construction Project at
820 EAST LEONA STREET, Uvalde, TX 78801
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 15, Blown Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 20, Blown Baytown, TX 77523
State / County Construction Project at
Commercial Construction Project at
1725 Hwy 146, Kemah, TX 77565
State / County Construction Project at
State / County Construction Project at
8001 Lemmon Ave, Dallas, TX 75209
State / County Construction Project at
1301 Bch Way, Georgetown, TX 78633
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 13, Blown Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD BLDG 14, Blown Baytown, TX 77523
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
10% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 10%
According to available information, 8% of projects in 2024 had no reported payment incidents.
2025 - 10%
2024 - 8%
2023 - 19%
2022 - 56%
Usually 5% retainage in Texas. See typical retainage by State for Satterfield & Pontikes Construction, Inc..
75% 5% retainage
26% 10% retainage
Others typically said they were paid when paid from Satterfield & Pontikes Construction, Inc.. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Satterfield & Pontikes Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
By far the best GC we have worked for. Very organized and quick paying.