General Contractor
Review the 240 Action Retail Construction Services LLC 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%
29%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
3000 Grapevine Mills Pkwy Ste 228, Grapevine, TX 76051
Commercial Construction Project at
1845 Sidney Baker St, Kerrville, TX 78028
Construction Project by unknown general contractor at
5000 Katy Mills Cir Ste 655, Katy, TX 77494
Construction Project by unknown general contractor at
4723 Co Rd, Minnetonka, MN 55345
Federal Construction Project at
9958 York Rd, Cockeysville, MD 21030
Residential Construction Project at
449 Caprock Dr, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
1645 Martin Luther King Jr Blvd, Houma, LA 70360
Commercial Construction Project at
3065 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project at
4296 Tamiami Trl N, Naples, FL 34103
Commercial Construction Project at
195 Garrett Morris Parkway, Mineral Wells, TX 76067
Commercial Construction Project at
9500 S I 35 Frontage Rd, Austin, TX 78748
Commercial Construction Project at
1221 Knapp Rd, North Wales, PA 19454
Commercial Construction Project at
9600 S I 35 Frontage Rd Space 500, Austin, TX 78748
Commercial Construction Project at
120 GARRETT MORRIS PKWY, Mineral Wells, TX 76067
Commercial Construction Project at
11745 I-10 W Space 28A, San Antonio, TX 78230
Commercial Construction Project at
194 Garrett Morris Pkwy, Mineral Wells, TX 76067
Commercial Construction Project at
2051 Macarthur Blvd, Irving, TX 75060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20131 US HIGHWAY 59N, Humble, TX 77383
Commercial Construction Project at
20131 US HWY 59N SPACE 2152, Humble, TX 77338
Construction Project by unknown general contractor at
925 N Central Expy Ste 100, Plano, TX 75075
Commercial Construction Project at
Commercial Construction Project at
2401 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project at
925 N Central Expy, Plano, TX 75075
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 91%
2022 - 91%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Action Retail Construction Services LLC.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Action Retail Construction Services LLC. See what were common payment terms.
100% Paid on invoice
Action Retail Construction Services LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They’re a great company to do business with , they pay their subs