Subcontractor
Review the 97 Speir Commercial & Industrial 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%
43%
47%
Unprotected Projects
68%
48%
50%
Reported Slow Payment
32%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
555 Dividend Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3200 S Fm 565th Rd, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
3148 State Highway 87 S, Center, TX 75935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
580 S Bibb Ave, Eagle Pass, TX 78852
Commercial Construction Project by unknown general contractor at
3202 State Highway 87 S, Center, TX 75935
Commercial Construction Project by unknown general contractor at
14869 Grant Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8534 TX 89 STE 5-6, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
3602 Cedar Blvd, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
2510 Farm To Market Rd 1516 N # LCT, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
1708 N South St, Yoakum, TX 77995
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2750 Orbiter St, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
14193 Hwy 73, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
15464 BLUFF RD, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
3550 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4512 S Pleasant Valley Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6655 W Port Arthur Rd, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
101 US-96 N, Pineland, TX 75968
Commercial Construction Project by unknown general contractor at
25254 FM 88, Edcouch, TX 78538
Commercial Construction Project by unknown general contractor at
908 Slide Rd, Lubbock, TX 79416
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.
According to available information, 82% of projects in 2024 had no reported payment incidents.
2024 - 82%
2023 - 71%
2022 - 100%
Typical retainage not yet submitted for Speir Commercial & Industrial LLC.
Typical contract pay terms not yet reported for Speir Commercial & Industrial LLC.
Typical days to payment not yet collected for Speir Commercial & Industrial LLC.