Subcontractor
Review the 17 Artworks Commercial Graphics, Inc. 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 World Cup Way, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
781 Trinity Falls, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14 Heritage Ct, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2942 Irving Blvd, Dallas, TX 75247
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.
2021 - 100%
Typical retainage not yet submitted for Artworks Commercial Graphics, Inc..
Typical contract pay terms not yet reported for Artworks Commercial Graphics, Inc..
Typical days to payment not yet collected for Artworks Commercial Graphics, Inc..