Subcontractor
Review the 23 AIR817 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Muckleroy & Falls at
155 riveredge dr, Dallas, TX 75207
Commercial Construction Project by Muckleroy & Falls at
133 N Wilson St, Burleson, TX 76028
Commercial Construction Project by The Conlan Company at
1855 MUSTANG CT, Southlake, TX 76092
Commercial Construction Project by Clark Contractors LLC at
State / County Construction Project by O'Haver Contractors at
Construction Project by J Wales Construction at
Commercial Construction Project by Talley Riggins Construction Group at
421 APACHE TRAIL, Terrell, TX 75160
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Talley Riggins Construction Group at
141 CARDINAL RD, Waxahachie, TX 75165
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Crossland Construction Company at
Construction Project by unknown general contractor at
1010 Mustang Dr, Grapevine, TX 76051
State / County Construction Project by JC Commercial Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by O'Haver Contractors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5239 Marathon Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 44%
2021 - 80%
Typical retainage not yet submitted for AIR817.
Typical contract pay terms not yet reported for AIR817.
Typical days to payment not yet collected for AIR817.