General Contractor
Review the 15 Seafast 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%
43%
47%
Unprotected Projects
50%
48%
50%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
19848 Clay Road 19848 Clay Road, Katy, TX 77449
Commercial Construction Project at
13011 Crosby Fwy, Houston, TX 77049
Commercial Construction Project at
750 Waukegan Rd, Conroe, TX 77306
Commercial Construction Project at
225 S Washington Ave, Cleveland, TX 77327
Commercial Construction Project at
11660 Fuqua St, Houston, TX 77034
Commercial Construction Project at
14610 John F Kennedy Blvd, Houston, TX 77032
Construction Project by unknown general contractor at
11234 Spell Rd, Tomball, TX 77375
Commercial Construction Project at
17000 camino real, Kyle, TX 78640
Commercial Construction Project at
21903 bellaire blvd, Richmond, TX 77407
Commercial Construction Project at
17500 camino real, Kyle, TX 77640
Commercial Construction Project at
17000 CAMINO REAL, Kyle, TX 77640
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 67%
2023 - 40%
2022 - 100%
Typical retainage not yet submitted for Seafast Construction Inc. (TX).
Typical contract pay terms not yet reported for Seafast Construction Inc. (TX).
Typical days to payment not yet collected for Seafast Construction Inc. (TX).