General Contractor
Review the 32 Site Work Contractors 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%
33%
37%
Unprotected Projects
33%
54%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
17%
6%
5%
Commercial Construction Project at
ANGLETON PARK PLACE 14320 520 EAST PHILLIPS RD, Angleton, TX 77515
Commercial Construction Project by Caldwell Companies at
18119 Shaw Rd, Cypress, TX 77429
Commercial Construction Project at
320 E Phillips Rd, Angleton, TX 77515
State / County Construction Project at
9350 Farm to Market 2920, Tomball, TX 77375
Commercial Construction Project by Caldwell Companies at
18215 SHAW RD, Cypress, TX 77429
State / County Construction Project at
fm 1960 & jones rd, Houston, TX 77070
Commercial Construction Project at
711 Post Rd, Rosharon, TX 77583
Commercial Construction Project at
Commercial Construction Project at
Winbourne Dr, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project at
INVERNESS CROSSIN, Tomball, TX 77375
Commercial Construction Project at
Richmond, Richmond, TX 77407
State / County Construction Project at
Inverness Crossing, Tomball, TX 77375
Commercial Construction Project at
16425 CYPRESS BEN, Cypress, TX 77429
Commercial Construction Project at
, Richmond, TX 77407
Commercial Construction Project at
15818 Hwy 288, Pearland, TX 77584
Commercial Construction Project at
gosling rd & spring stuebner, Spring, TX 77389
Commercial Construction Project at
1599 N HWY 146, La Porte, TX 77571
Commercial Construction Project by Caldwell Companies at
Commercial Construction Project at
16425 Cypress Bend Dr, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
CALL 0658 2352 HIGH MEADOW ESTATES DR, Montgomery, TX 77316
Commercial Construction Project at
Residential 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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Site Work Contractors.
Typical contract pay terms not yet reported for Site Work Contractors.
Typical days to payment not yet collected for Site Work Contractors.