General Contractor
Review the 7 A Plus General Contractors 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2255 W Green Oaks Blvd, Arlington, TX 76013
Construction Project by unknown general contractor at
531 N Elm St, Denton, TX 76201
Residential Construction Project by Modal Living at
Commercial Construction Project by Modal Living at
2321 S Windsor St, Salt Lake City, UT 84106
Commercial Construction Project by Modal Living at
Commercial Construction Project by Modal Living at
235 E Hubbard Ave, Salt Lake City, UT 84111
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A Plus General Contractors.
Typical contract pay terms not yet reported for A Plus General Contractors.
Typical days to payment not yet collected for A Plus General Contractors.