General Contractor
Review the 773 SPD Construction LLC 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%
23%
47%
Unprotected Projects
71%
70%
49%
Reported Slow Payment
28%
5%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
8400 RESEARCH BLVD, Austin, TX 78758
Commercial Construction Project at
11200 Gulf Fwy, Houston, TX 77034
Commercial Construction Project at
5237 CROSSTOWN EXPY, Corpus Christi, TX 78417
Commercial Construction Project at
23333 South Loop W, Houston, TX 77054
Commercial Construction Project at
31205 I-10 I 10, Boerne, TX 78006
Commercial Construction Project at
4300 S Jack Kultgen Expwy, Waco, TX 76706
Commercial Construction Project at
1305 Gray St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
4905 S Memorial Dr E, Tulsa, OK 74145
Commercial Construction Project at
Commercial Construction Project at
3310 Gulf Fwy, Texas City, TX 77591
Commercial Construction Project at
4900 Weidemar Ln, Austin, TX 78745
Commercial Construction Project at
25503 State Rte 249, Tomball, TX 77375
Commercial Construction Project at
7701 W Expy 83, Harlingen, TX 78552
Commercial Construction Project at
Commercial Construction Project at
1625 N Valley Mills Dr, Waco, TX 76710
Commercial Construction Project at
1213 Brittmoore Rd, Houston, TX 77043
Commercial Construction Project at
Interstate 45, Spring, TX 77373
Commercial Construction Project at
12170 Katy Fwy, Houston, TX 77079
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1300 Jasmine St, Webster, TX 77598
Commercial Construction Project at
12600 WINDFERN RD, Houston, TX 77064
Commercial Construction Project at
6161 Rothway St, Houston, TX 77040
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 47% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 47%
2023 - 33%
2022 - 61%
Usually 10% retainage in Texas. See typical retainage by State for SPD Construction LLC.
100% 10% retainage
Others typically said they were paid if paid from SPD Construction LLC. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for SPD Construction LLC.
Sean built a beautiful Gazebo for us this year and power washed and stained our deck and it looks amazing!!! He built our deck last year and we called him back again this year because we are so pleased! He is dependable and a perfectionist! Highly recommend him!