911 Construction Company
General Contractor
911 Construction Company Payment and Project History
Review the 23 911 Construction Company 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
911 Construction Company Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
4200 Buckingham Rd, Fort Worth, TX 76155
Commercial Construction Project at
14220 Preston Rd Ste 108, Dallas, TX 75230
Commercial Construction Project at
1100 macon st, Fort Worth, TX 76102
Commercial Construction Project at
620 fort worth dr, Denton, TX 76201
Commercial Construction Project at
2055 Luna Rd Ste 126, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
6103 Preston Rd Ste 145, Dallas, TX 75205
Commercial Construction Project at
502 N Main St, Irving, TX 75061
Commercial Construction Project at
Commercial Construction Project at
8441 Preston Rd, Dallas, TX 75225
Commercial Construction Project at
8411 Preston Rd # 110, Dallas, TX 75225
Commercial Construction Project at
600 N Mill St, Lewisville, TX 75057
Residential Construction Project at
7901 windrose ave apt 2201, Plano, TX 75024
Commercial Construction Project at
5721 lbj freeway 3rd fl, Dallas, TX 75247
Commercial Construction Project at
2200 N Greenville Ave, Richardson, TX 75082
Commercial Construction Project at
1721 Ave K, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project at
14330 Midway Rd, Dallas, TX 75244
Commercial Construction Project at
1150 State St # 150, Plano, TX 75074
Commercial Construction Project at
18484 Preston Rd, Dallas, TX 75252
Commercial Construction Project at
5555 Beach St, Fort Worth, TX 76137
Waiting for payment from 911 Construction Company
Get Cash Today
Is your invoice taking long to get paid?
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 911 Construction Company.
Payment Terms
Typical contract pay terms not yet reported for 911 Construction Company.
Days to Payment
Typical days to payment not yet collected for 911 Construction Company.