General Contractor
Review the 50 A1-Construction Management 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
80%
53%
53%
Reported Slow Payment
20%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2627 Ovilla Rd, Red Oak, TX 75154
Commercial Construction Project at
2527 Ovilla Rd, Red Oak, TX 75154
Commercial Construction Project at
Construction Project at
2401 S COOPER ST, Arlington, TX 76015
Construction Project at
2940 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project by A'lure General Contractors at
2825 Jessica Ln, Allen, TX 75002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 S Cooper St Ste 104, Arlington, TX 76015
Commercial Construction Project at
3200 S Cooper St, Arlington, TX 76015
Commercial Construction Project at
Jessica Lane, Allen, TX 75002
Commercial Construction Project at
Commercial Construction Project at
s powell pkwy & e foster crossing rd, Anna, TX 75409
Commercial Construction Project at
1108 N Hwy 377 Ste 168, Roanoke, TX 76262
Construction Project by unknown general contractor at
410 W FM 544 Ste 104, Plano, TX 75094
Commercial Construction Project at
Cypress Preserve, Houston, TX 77073
Commercial Construction Project at
Commercial Construction Project at
5100 Belt Line Rd Ste 712, Dallas, TX 75254
Commercial Construction Project at
Commercial Construction Project at
1108 N Hwy 377, Roanoke, TX 76262
Commercial Construction Project at
2551 N State Hwy 161, Irving, TX 75062
Construction Project by Star Quality Concrete at
496 1st St, Los Altos, CA 94022
Commercial Construction Project at
DENTON PLACE, Denton, TX 75042
Commercial Construction Project at
1708 Eldorado Dr, Garland, TX 75042
Commercial Construction Project at
6520 N George Bush Hwy, Garland, TX 75044
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 63%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for A1-Construction Management.
100% 10% retainage
Typical contract pay terms not yet reported for A1-Construction Management.
Typical days to payment not yet collected for A1-Construction Management.