General Contractor
Review the 9 Andco 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
11411 Coit Rd 140, Frisco, TX 75035
Construction Project by unknown general contractor at
580 w princeton dr 200, Princeton, TX 75407
Commercial Construction Project at
Construction Project by unknown general contractor at
5910 N Macarthur Blvd Ste 145, Irving, TX 75039
Commercial Construction Project at
4930 S Loop 289 Unit 206, Lubbock, TX 79414
Construction Project by unknown general contractor at
3154 S Highway 161 620, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2525 Inwood Rd Ste 129, Dallas, TX 75235
Commercial Construction Project at
2651 S Ridge Rd Ste 103, Mckinney, TX 75072
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Andco Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Andco Construction.
Typical days to payment not yet collected for Andco Construction.