General Contractor
Review the 1613 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%
30%
33%
Unprotected Projects
49%
57%
60%
Reported Slow Payment
46%
7%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
8790 Hammerly Blvd, Houston, TX 77080
Construction Project by unknown general contractor at
3500 PINE ST, Beaumont, TX 77703
Construction Project by unknown general contractor at
5850 Regina Ln, Beaumont, TX 77706
Construction Project by unknown general contractor at
8750 Phelan Blvd, Beaumont, TX 77706
Construction Project by unknown general contractor at
3475 Champions Dr, Beaumont, TX 77707
Construction Project by unknown general contractor at
4415 Concord Rd, Beaumont, TX 77703
Construction Project by unknown general contractor at
6225 Circuit Dr N, Beaumont, TX 77706
Construction Project by unknown general contractor at
102 BERKSHIRE LN, Beaumont, TX 77707
State / County Construction Project at
16200 Beechnut St, Houston, TX 77083
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
CLUB 2 14935 MOONLIGHT MIST DR, Humble, TX 77346
State / County Construction Project at
State / County Construction Project at
1401 POST OAK ROAD, Fredericksburg, TX 78624
State / County Construction Project at
Commercial Construction Project at
202 Cummings St, Anahuac, TX 77514
State / County Construction Project at
210 S Main St, Anahuac, TX 77514
State / County Construction Project at
7145 W Tidwell Rd, Houston, TX 77092
Commercial Construction Project at
Commercial Construction Project at
Woodland Hills Dr, Humble, TX 77396
State / County Construction Project at
State / County Construction Project by Ykk Ap 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.
6% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 6%
According to available information, 13% of projects in 2023 had no reported payment incidents.
2023 - 13%
2022 - 56%
2021 - 44%
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 on invoice from Satterfield & Pontikes Construction, Inc.. See what were common payment terms.
50% Pay when paid
50% 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.