Satterfield & Pontikes Construction, Inc.
General Contractor
Satterfield & Pontikes Construction, Inc. Payment and Project History
Review the 1998 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 Monitoring1998 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
46%
Unprotected Projects
57%
48%
50%
Reported Slow Payment
39%
6%
1%
Projects With Liens
4%
3%
3%
Satterfield & Pontikes Construction, Inc. Project and Payment History
Commercial Construction Project at
500 Klein Tools Blvd, Mansfield, TX 76063
- Last known event: 09/05/2025
- First known event: 08/20/2025
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
- Last known event: 10/24/2025
- First known event: 06/14/2024
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
- Last known event: 09/15/2025
- First known event: 09/15/2025
Commercial Construction Project at
1725 Hwy 146, Kemah, TX 77565
- Last known event: 09/15/2025
- First known event: 07/15/2025
State / County Construction Project at
- Last known event: 08/15/2025
- First known event: 06/15/2023
State / County Construction Project at
8001 Lemmon Ave, Dallas, TX 75209
- Last known event: 06/13/2025
- First known event: 01/15/2025
State / County Construction Project at
1301 Bch Way, Georgetown, TX 78633
- Last known event: 10/15/2025
- First known event: 05/15/2025
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
Construction Project by unknown general contractor at
- Last known event: 08/15/2025
- First known event: 08/15/2025
Construction Project by unknown general contractor at
- Last known event: 08/14/2025
- First known event: 08/14/2025
State / County Construction Project at
- Last known event: 10/15/2025
- First known event: 02/15/2023
Federal Construction Project at
1603 Keene St, Houston, TX 77009
- Last known event: 10/15/2025
- First known event: 05/19/2025
Commercial Construction Project at
12820 LANGSTON BLVD B23 BL, Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD B22 BL, Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD B10 BL, Baytown, TX 77523
Commercial Construction Project at
12820 LANGSTON BLVD B12 BL, Baytown, TX 77523
Waiting for payment from Satterfield & Pontikes Construction, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
16% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 16%
Payment Performance Over the Years
According to available information, 8% of projects in 2024 had no reported payment incidents.
2025 - 10%
2024 - 8%
2023 - 19%
2022 - 56%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Satterfield & Pontikes Construction, Inc..
75% 5% retainage
26% 10% retainage
Payment Terms
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
Days to Payment
Satterfield & Pontikes Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Satterfield & Pontikes Construction, Inc.
By far the best GC we have worked for. Very organized and quick paying.