General Contractor
Review the 315 SLI Group 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%
34%
37%
Unprotected Projects
78%
54%
56%
Reported Slow Payment
17%
6%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
18405 Highway 105 W, Montgomery, TX 77356
Residential Construction Project at
18405 Highway 105, Montgomery, TX 77356
Commercial Construction Project at
24344 NORTHWEST FRWY NEW BUILD, Cypress, TX 77429
Commercial Construction Project at
10219 Ella Lee Ln, Houston, TX 77042
Commercial Construction Project at
11068 Louetta Rd, Houston, TX 77070
Commercial Construction Project at
State / County Construction Project at
2588 Hwy 87, Port Bolivar, TX 77650
Commercial Construction Project at
1555 N Main St, Vidor, TX 77662
Commercial Construction Project at
130 E Corsicana St, Athens, TX 75751
State / County Construction Project at
400 N Elm St, Sweeny, TX 77480
Commercial Construction Project at
901 E CENTRAL TEXAS EXPY, Killeen, TX 76541
Commercial Construction Project at
201 E California St, Gainesville, TX 76240
Commercial Construction Project at
771 NORMANDY ST, Houston, TX 77015
Commercial Construction Project at
119 FM 548 SOUTH, Forney, TX 75126
Commercial Construction Project at
205 Center St, Deer Park, TX 77536
Commercial Construction Project at
119 S FM-548, Forney, TX 75126
Commercial Construction Project at
201 S MAIN ST, Jacksboro, TX 76458
Commercial Construction Project at
500 N I-35 Rd E, Red Oak, TX 75154
Commercial Construction Project at
18409 State Rte 105 W, Montgomery, TX 77356
Commercial Construction Project at
869 N Earl Rudder Fwy, Bryan, TX 77802
Residential Construction Project at
Commercial Construction Project at
2494 Gulf Fwy S, League City, TX 77573
Commercial Construction Project at
615 Byron Nelson Blvd, Roanoke, TX 76262
Commercial Construction Project at
1965 N Loop 336, Conroe, TX 77304
Commercial 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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 68%
2022 - 67%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for SLI Group Inc..
100% 10% retainage
Others typically said they were paid on invoice from SLI Group Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for SLI Group Inc..
MY EXPIERIENCE WITH S.L.I. HAS BEEN GREAT! HASSEL FREE NO ISSUES PAY ON TIME !