Material Supplier
Review the 9 Apex Supply Company (TX) 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Jacob White Construction at
4131 Ncx 3rd Floor, Dallas, TX 75204
Commercial Construction Project by Crane Construction LLC at
4514 Cole Ave Ste 100, Dallas, TX 75205
Commercial Construction Project by August Construction Solutions, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2008 Live Oak St, Commerce, TX 75428
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1930 Parkwood Blvd, Frisco, TX 75034
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8460 n belt line rd, Irving, TX 75063
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2222 Medical District Dr Ste 200, Dallas, TX 75235
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11703 Stephenville Dr, Frisco, TX 75035
Construction Project by Sphinx Construction Group 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, there were no reported projects in 2023.
Typical retainage not yet submitted for Apex Supply Company (TX).
Typical contract pay terms not yet reported for Apex Supply Company (TX).
Typical days to payment not yet collected for Apex Supply Company (TX).