General Contractor
Review the 409 Abstract 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
95%
52%
53%
Reported Slow Payment
5%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2699 Howell St # 400, Dallas, TX 75204
Commercial Construction Project at
12750 Merit Dr, Dallas, TX 75251
Commercial Construction Project at
1333 Oak Lawn Ave, Dallas, TX 75207
Commercial Construction Project at
1231 Greenway Dr, Irving, TX 75038
Commercial Construction Project at
5025-5085 W Park Blvd, Plano, TX 75093
Construction Project by unknown general contractor at
5025 W Park Blvd Ste 300, Plano, TX 75093
Commercial Construction Project at
Commercial Construction Project at
5700 Granite Pkwy Ste 350, Plano, TX 75024
Commercial Construction Project at
3300 Olympus Blvd Ste 180, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7500 Dallas Pkwy Fl 2, Plano, TX 75024
Construction Project by unknown general contractor at
7500 Dallas Pkwy # 265, Plano, TX 75024
Construction Project by unknown general contractor at
5700 Granite Pkwy Ste 330, Plano, TX 75024
Commercial Construction Project at
5830 Granite Pkwy Ste 900, Plano, TX 75024
Construction Project by unknown general contractor at
5525 Granite Pkwy Ste 675, Plano, TX 75024
Construction Project by unknown general contractor at
4120 International Pkwy Ste 2000, Carrollton, TX 75007
Construction Project by unknown general contractor at
4120 International Pkwy Ste 1050, Carrollton, TX 75007
Commercial Construction Project at
2532 HIGHLANDER WAY, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2665 Scripture St Ste 200, Denton, TX 76201
Commercial Construction Project at
2999 Olympus Blvd Ste 700, Coppell, TX 75019
Commercial Construction Project at
3455 Locke Ave Ste 100, Fort Worth, TX 76107
Commercial Construction Project at
2603 Inwood Rd, Dallas, TX 75235
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 85%
2022 - 79%
2021 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Abstract Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Abstract Construction.
Typical days to payment not yet collected for Abstract Construction.