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Inglett & Stubbs LLC Job history

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 Monitoring1025 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%

Inglett & Stubbs LLC Project and Payment History


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

                                                    Waiting for payment from Inglett & Stubbs LLC


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                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    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 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Suppliers they work with most