General Contractor
Review the 90 Apco Construction Group 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3029 Hardrock Rd, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
751 N Central Expy, Mckinney, TX 75069
Construction Project by unknown general contractor at
15304 Midway Rd Ste A, Addison, TX 75001
Commercial Construction Project at
8107 Elkton Cir, Dallas, TX 75217
Construction Project by unknown general contractor at
1310 Chisholm Trl Ste 100, Euless, TX 76039
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
1900 Long Prairie Rd Ste 134, Flower Mound, TX 75022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Roberts Cut Off, River Oaks, TX 76114
Construction Project at
1900 Lon Prairie RD 116, Flower Mound, TX 75022
Construction Project by unknown general contractor at
1900 Long Prairie Rd Ste 116, Flower Mound, TX 75022
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5500 Azle Ave, Fort Worth, TX 76114
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 50%
Typical retainage not yet submitted for Apco Construction Group LLC.
Typical contract pay terms not yet reported for Apco Construction Group LLC.
Typical days to payment not yet collected for Apco Construction Group LLC.