General Contractor
Review the 50 Texscape Services 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%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
6%
5%
Construction Project at
16112 North Fwy, Houston, TX 77090
Construction Project at
Construction Project at
504 E Highway 332, Lake Jackson, TX 77566
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Construction Project at
1010 Magnolia St, Freeport, TX 77541
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Construction Project at
10802 Legacy Park Dr, Houston, TX 77064
Construction Project at
3200 Mangum Rd, Houston, TX 77092
Construction Project at
Construction Project at
Construction Project at
Construction Project at
3270 Nacadoches Rd, San Antonio, TX 78217
Construction Project at
7100 Smiling Wood Ln, Houston, TX 77086
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Texscape Services.
Typical contract pay terms not yet reported for Texscape Services.
Typical days to payment not yet collected for Texscape Services.