Sprint Sand & Clay
General Contractor
Sprint Sand & Clay Payment and Project History
Review the 129 Sprint Sand & Clay 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 Monitoring129 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
75%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
25%
3%
3%
Sprint Sand & Clay Project and Payment History
Construction Project at
Commercial Construction Project by Lever Construction, LLC (TX) at
1601 E Nasa Pkwy, Houston, TX 77058
Commercial Construction Project at
11050 Mahaffey Rd Ste 210, Tomball, TX 77375
Commercial Construction Project at
35 Taylor Ct, Houston, TX 77020
Construction Project at
Commercial Construction Project by Boatman Construction LLC (TX) at
1115 E 26th St, Houston, TX 77009
Commercial Construction Project at
14307 Old Humble Rd, Humble, TX 77396
Commercial Construction Project at
1107 Aldine Mail Route Rd, Houston, TX 77039
Commercial Construction Project at
Commercial Construction Project at
18988 Kickapoo Rd, Waller, TX 77484
Commercial Construction Project by Apex Construction LLC (Lubbock, TX) at
8580 Highway 6 N, Houston, TX 77095
Commercial Construction Project at
11999 Sralla Rd Trlr 77532, Crosby, TX 77532
Residential Construction Project by Worthing Southeast Builders (WSE Builders) at
5909 Peachtree Dunwoody Rd Ste 400, Atlanta, GA 30328
Construction Project at
0 SPEARS RD, Houston, TX 77067
Commercial Construction Project at
11202 CE KIng Pkwy, Houston, TX 77044
Commercial Construction Project at
4115 HWY 3, Texas City, TX 77554
Commercial Construction Project by Chapman Construction Company Lp at
450 Evergreen St, Fresno, TX 77545
- Last known event: 07/15/2019
- First known event: 06/14/2019
Construction Project at
4848 4940 Katy Hockley Cut Off Road, Katy, TX 77493
Construction Project at
120 124 Alder Wood Terrace Court, Willis, TX 77318
Construction Project by Arch-Con Corporation at
Commercial Construction Project at
2070 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project at
5702 Williams School Road, Needville, TX 77461
Construction Project at
Construction Project by The Gonzalez Group LP at
Commercial Construction Project at
DAGG RD AND CULLEN, Houston, TX 77469
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Sprint Sand & Clay.
Payment Terms
Others typically said they were paid on invoice from Sprint Sand & Clay. See what were common payment terms.
100% Paid on invoice
Days to Payment
Sprint Sand & Clay typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days