General Contractor
Review the 48 Advance Contracting Group 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
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1455 Halsey Way, Carrollton, TX 75007
State / County Construction Project at
2711 Nimitz Ln, Carrollton, TX 75007
State / County Construction Project at
Plano Rd, Plano, TX 75220
State / County Construction Project at
1520 k ave, Plano, TX 75074
State / County Construction Project at
Residential Construction Project at
700 E Plano Pkwy, Plano, TX 75074
Construction Project at
5200 Southern Knolls Ln, Plano, TX 75093
Construction Project at
4500 Eldorado Dr, Plano, TX 75093
Construction Project at
3701 E Plano Pkwy, Plano, TX 75074
Construction Project at
3605 Plano Pkwy E, Plano, TX 75074
Construction Project at
1000 Jupiter Rd, Plano, TX 75074
State / County Construction Project at
LAKE SHORE LANE CARRIAGE LANE, Plano, TX 75023
State / County Construction Project at
4524 ELDORADO DR, Plano, TX 75093
State / County Construction Project at
State / County Construction Project at
1001 BALBOA CIR, Plano, TX 75075
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2307 Honeysuckle Dr, Richardson, TX 75082
Commercial Construction Project at
Commercial Construction Project at
408 Wyngate Blvd, Plano, TX 75074
Commercial Construction Project at
491 S Angel Pkwy, Allen, TX 75002
State / County Construction Project at
2512 Program Dr Ste 109, Dallas, TX 75220
State / County Construction Project at
2308 E Prairie Creek Dr, Richardson, TX 75080
State / County Construction Project at
Royal ln Station, Dallas, TX 75229
State / County Construction Project at
, Coppell, TX 75019
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 18% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 18%
2022 - 29%
2021 - 64%
Typical retainage not yet submitted for Advance Contracting Group.
Others typically said they were paid on invoice from Advance Contracting Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Advance Contracting Group.