Subcontractor
Review the 8 ATX Commercial, LLC (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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3700 E Loop 820 S, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
3800 W Interstate 20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 N Hwy 377, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
33.101571, Keller, TX 76244
Commercial Construction Project by unknown general contractor at
33.179528, Oak Point, TX 75068
Commercial Construction Project by unknown general contractor at
CARPENTER RD, Northlake, TX 76226
Commercial Construction Project by unknown general contractor at
33 1180958 97 2192172 argyle, Argyle, TX 76226
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for ATX Commercial, LLC (TX).
Typical contract pay terms not yet reported for ATX Commercial, LLC (TX).
Typical days to payment not yet collected for ATX Commercial, LLC (TX).