Subcontractor
Review the 17 101 Services LLC (TX) 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4548 J D Mouser Pkwy, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
200 E PRINCETON DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
118 US Hwy 380, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
6130 Lago Mar Blvd, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
mckinney ave & n 5th st road work, Princeton, TX 75407
Residential Construction Project by unknown general contractor at
112 N 4TH ST, Princeton, TX 75407
Construction Project by unknown general contractor at
215 N 4TH ST, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
N 6TH ST, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1239 parker dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
101 SERVICES, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
7500 Randol Mill Rd, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
11000 Westpoint Blvd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
953 Farm To Market Rd 982, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Delta Downs Dr, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
2644 US Hwy 380, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
304 Golden Sands Ln, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1450 W Rosamond Pkwy, Anna, TX 75409
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%
Typical retainage not yet submitted for 101 Services LLC (TX).
Typical contract pay terms not yet reported for 101 Services LLC (TX).
Typical days to payment not yet collected for 101 Services LLC (TX).