308 Construction
Subcontractor
308 Construction Payment and Project History
Review the 144 308 Construction 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 Monitoring144 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
4%
4%
308 Construction Project and Payment History
Construction Project by unknown general contractor at
315 Cimarron Trl, Irving, TX 75063
- Last known event: 10/29/2024
- First known event: 10/29/2024
State / County Construction Project by Falkenberg Construction at
State / County Construction Project by JC Commercial Inc at
2609 Ventura Dr, Plano, TX 75093
- Last known event: 11/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
1400 Long Prairie Rd Ste 160, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
8990 Coit Rd Ste 600, Frisco, TX 75035
State / County Construction Project by unknown general contractor at
1635 S I-35 E, Lewisville, TX 75067
- Last known event: 09/13/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
Hackberry Dr, Anna, TX 75409
Construction Project by unknown general contractor at
1429 W 1st St, Justin, TX 76247
- Last known event: 02/08/2024
- First known event: 01/19/2024
State / County Construction Project by unknown general contractor at
6969 US-380, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
301 E Southwest Pwky, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
19124 Oxford Dr, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
2001 E Renner Rd, Richardson, TX 75082
Commercial Construction Project by JC Commercial Inc at
6210 Mapleshade Ln, Dallas, TX 75252
- Last known event: 06/14/2024
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
3803 High Country Rd, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1622 Maple St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
6969 US Highway 380, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
100 Main St, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
11835 Hilltop Rd, Argyle, TX 76226
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
1100 Dallas Dr, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
225 Private Road, Bridgeport, TX 76426
State / County Construction Project by unknown general contractor at
205 BAMBOROUGH DR, Anna, TX 75409
- Last known event: 01/12/2024
- First known event: 01/12/2024
State / County Construction Project by unknown general contractor at
301 E Southwest Pkwy, Lewisville, TX 75067
- Last known event: 11/15/2024
- First known event: 08/21/2023
State / County Construction Project by unknown general contractor at
100 Municipal Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
4444 H Lively Rd, Ponder, TX 76259
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Payment History Summary
Recent Payment Performance
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
Payment Performance Over the Years
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 55%
2022 - 19%
2021 - 70%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for 308 Construction.
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from 308 Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
308 Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days