General Contractor
Review the 561 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%
14%
37%
Unprotected Projects
53%
78%
56%
Reported Slow Payment
37%
4%
2%
Projects With Liens
10%
4%
5%
Commercial Construction Project at
10155 Southwest Fwy, Houston, TX 77074
Commercial Construction Project at
11400 Solomon Rd, Tomball, TX 77375
Commercial Construction Project at
12150 Katy Fwy, Houston, TX 77079
Commercial Construction Project at
6824 Cerrillos Rd, Santa Fe, NM 87507
Commercial Construction Project at
10595 W Sam Houston Pkwy, Houston, TX 77099
Commercial Construction Project at
145 Southwestern Ave, New Braunfels, TX 78132
Commercial Construction Project at
5115 S Shaver St, Houston, TX 77034
Commercial Construction Project at
9702 S Memorial Dr E, Tulsa, OK 74133
Commercial Construction Project at
3310 Gulf Fwy, Texas City, TX 77591
Commercial Construction Project at
20400 North Fwy, Spring, TX 77373
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5401 I30 Frontage Road, Greenville, TX 75402
Commercial Construction Project at
5401 1-30 FRONTAGE RD, Greenville, TX 75402
Commercial Construction Project at
5401 i 30, Greenville, TX 75402
Commercial Construction Project at
13810 S Gessner Rd, Missouri City, TX 77489
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13820 S Gessner Rd, Missouri City, TX 77489
Commercial Construction Project at
205 Rabbit Hill Rd, Georgetown, TX 78626
Commercial Construction Project at
9001 I 10, Baytown, TX 77521
Commercial Construction Project at
15480 North Fwy, Houston, TX 77090
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.
34% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 34%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 9%
2023 - 32%
2022 - 61%
2021 - 60%
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!