Subcontractor
Review the 605 Summit Properties 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%
39%
47%
Unprotected Projects
91%
58%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
6%
2%
2%
Commercial Construction Project by unknown general contractor at
213 E San Patricio Ave, Mathis, TX 78368
Construction Project by unknown general contractor at
1138 N GERMANTOWN PKWY, Memphis, TN 38016
Commercial Construction Project by unknown general contractor at
1601 WESTERN CENTER BLVD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
1665 S PLEASANT VALLEY RD, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
1657 Bessemer City Rd, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
1208 Azalea Ave, Richmond, VA 23227
Commercial Construction Project by unknown general contractor at
19244 McDonald St, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
6161 Telephone Rd, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
1601 N PARK DR, Winslow, AZ 86047
Commercial Construction Project by unknown general contractor at
702 W HOPI DR, Holbrook, AZ 86025
Commercial Construction Project by unknown general contractor at
12320 N 83rd Ave 108538, Peoria, AZ 85381
State / County Construction Project by unknown general contractor at
Western Center Blvd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
181 W Mineral Ave, Littleton, CO 80120
Construction Project by unknown general contractor at
145 E 18th Ave, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
37908 N Gantzel Rd Ste 101, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
36040 Detroit Rd Ste A, Avon, OH 44011
Commercial Construction Project by unknown general contractor at
11042 State Rte 525, Clinton, WA 98236
Construction Project by unknown general contractor at
502 S Alafaya Trl, Orlando, FL 32828
Construction Project by unknown general contractor at
7415 Corporate Blvd Ste 960, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
451 E Wonderview Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
1200 2nd Ave, Monte Vista, CO 81144
Commercial Construction Project by unknown general contractor at
2900 Broadway St, Pearland, TX 77581
Construction Project by unknown general contractor at
15890 S Southwest Fwy Ste 100, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
6421 TX 158, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
6421 WEST 158, Midland, TX 79707
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 94%
2023 - 98%
2022 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Summit Properties.
100% 10% retainage
Others typically said they were paid on invoice from Summit Properties. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Summit Properties typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days