Subcontractor
Review the 10 Action Constructors 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%
Commercial Construction Project by unknown general contractor at
4159 County Rd 34, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
6001 Mercedes Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
3650 Throckmorton St, Dallas, TX 75219
State / County Construction Project by unknown general contractor at
3400 Groveland Ter, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 Greenbelt Rd, Arlington, TX 76012
State / County Construction Project by unknown general contractor at
26421 FTM 1093, Richmond, TX 77406
State / County Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Action Constructors.
Typical contract pay terms not yet reported for Action Constructors.
Typical days to payment not yet collected for Action Constructors.