Subcontractor
Review the 417 4X Industrial 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%
26%
41%
Unprotected Projects
89%
70%
54%
Reported Slow Payment
11%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Lee Lewis Construction, Inc. at
2315 Stonegate St, Arlington, TX 76010
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Lee Lewis Construction, Inc. at
2129 Stonegate St 7572, Arlington, TX 76010
Commercial Construction Project by J4 Development LP at
bellaire blvd & w southwest pk, Lewisville, TX 75067
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave DENALI PAD 251345, Golden, CO 80401
Residential Construction Project by unknown general contractor at
12184 County Rd 64.5 5, Greeley, CO 80631
Commercial Construction Project by MYCON General Contractors, Inc. at
sec gardenia blvd & us 380, Aubrey, TX 76227
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Watermark Commercial at
6405 I 35, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26874 E University Dr, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
3647 W Risinger Rd, Fort Worth, TX 76123
State / County Construction Project by Lee Lewis Construction, Inc. at
151 W Rosamound Pkwy, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1601 Brown Trl, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
401 Bellaire Blvd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2600 SHERRI LN, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
4747-4773 Northview Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1167 Pebblebrook Dr, Lewisville, TX 75067
Commercial Construction Project by Ridgemont Commercial Construction at
435 South FM 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
3633 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
800 8th Ave Ste 300, Greeley, CO 80631
Commercial Construction Project by The Conlan Company at
4651 W Northgate Dr, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
4386 Northview Drive, Irving, TX 75038
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 87%
2022 - 85%
2021 - 81%
Typical retainage not yet submitted for 4X Industrial.
Typical contract pay terms not yet reported for 4X Industrial.
Typical days to payment not yet collected for 4X Industrial.
4x was great to work for. I found that communication was key to getting paid on time. Project staff and AP were willing to work with us even if it meant partial payments until owners paid 4x.