Inglett & Stubbs LLC has worked on 1348 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inglett & Stubbs LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4691 Gemini Pl, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
13301 South Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 S Bowen Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Five Below Inc. at
Commercial Construction Project by unknown general contractor at
2001 W SAM HOUSTON PKWY N, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11030 I-10 W, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 N Watson Rd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
889 S STEMMONS FWY, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2795 E COTTONWOOD PKWY STE 400, Salt Lake City, UT 84121
Commercial Construction Project by B. Bell Builders LP at
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
7298 Kings Gate Cir, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%