Inglett & Stubbs LLC has worked on 1209 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%
51%
51%
Unprotected Projects
100%
41%
44%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5417 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
136 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
4624 Fairmont Pkwy Ste A1, Pasadena, TX 77504
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
15805 NORTH FREEWAY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
4008 North I 35, Denton, TX 76202
Commercial Construction Project by unknown general contractor at
2 Sunset Blvd, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
3735 Ira East Woods Avenue, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 Blalock Rd, Houston, TX 77041
Commercial Construction Project by Austin Commercial LP 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 W Northwest Hwy Ste 700, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
8010 Southwest Loop 820, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
2700 Grapevine Mills Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
13301 South Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
4300 S Bowen Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
3020 Ridge Rd, Rockwall, TX 75032
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%