General Contractor
Review the 65 South East Towers 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%
31%
47%
Unprotected Projects
73%
65%
50%
Reported Slow Payment
27%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
10310 Farm To Market Rd 2025, Cleveland, TX 77328
Commercial Construction Project at
6510 FM 359, Fulshear, TX 77441
Commercial Construction Project at
FM 2025, Cleveland, TX 77328
Commercial Construction Project at
3926 Alvin St, San Felipe, TX 77473
Commercial Construction Project at
198 Billy Goodwin Rd, Pollok, TX 75969
Construction Project by unknown general contractor at
5919 Washington Ave, Ocean Springs, MS 39564
Commercial Construction Project at
6510 Fm 359 Rd S, Fulshear, TX 77441
Commercial Construction Project at
120 BOW TIE LN, Douglass, TX 75943
Commercial Construction Project at
710 MOUNT SINAI RD, Hemphill, TX 74594
Commercial Construction Project at
12522 Lazy Ln, Anna, TX 75409
Commercial Construction Project at
8400 Farm To Market Rd 1385, Pilot Point, TX 76258
Commercial Construction Project at
1625 ALLISON LANE, Mckinney, TX 75071
Construction Project by unknown general contractor at
6057 28th St, Gulfport, MS 39503
Construction Project by unknown general contractor at
22842 County Rd 64, Robertsdale, AL 36567
Construction Project by unknown general contractor at
15020 AL-20 NW, Madison, AL 35756
Construction Project by unknown general contractor at
13043 Kilcrease Rd, Bay Minette, AL 36507
Construction Project by unknown general contractor at
1450 Beach Blvd, Biloxi, MS 39530
Construction Project by unknown general contractor at
1101 Mountain Gap Rd SE, Huntsville, AL 35803
Construction Project by unknown general contractor at
2545 Rocky Ridge Rd T4, Vestavia, AL 35243
Construction Project by unknown general contractor at
6222 Cantelou Ln, Montgomery, AL 36108
Construction Project by unknown general contractor at
9999 Defender Dr SE, Huntsville, AL 35803
Commercial Construction Project at
200 TEAM MEMBER LN, Greenville, AL 36037
Construction Project by unknown general contractor at
9505 Lock 17th Rd, Adger, AL 35006
Construction Project by unknown general contractor at
2006 Franklin St SE, Huntsville, AL 35801
Commercial Construction Project at
HYSCO DR, Greenville, AL 36037
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for South East Towers.
Typical contract pay terms not yet reported for South East Towers.
Typical days to payment not yet collected for South East Towers.