Awad Construction LLC
Subcontractor
Awad Construction LLC Payment and Project History
Review the 27 Awad Construction 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 Monitoring27 Projects
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%
Awad Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1909 S BUCKNER BLVD, Dallas, TX 75217
- Last known event: 01/22/2024
- First known event: 01/22/2024
Construction Project by unknown general contractor at
2540 Glenda Ln Ste 102, Dallas, TX 75229
- Last known event: 01/09/2024
- First known event: 01/09/2024
Commercial Construction Project by unknown general contractor at
11339 Emerald St, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1420 Century Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1161 King Mark Dr, Lewisville, TX 75056
Construction Project by unknown general contractor at
3200 Broadway Blvd Ste 160, Garland, TX 75043
- Last known event: 02/18/2022
- First known event: 02/18/2022
Construction Project by unknown general contractor at
1420 Century Dr Ste 400, Carrollton, TX 75006
- Last known event: 01/12/2022
- First known event: 01/12/2022
Construction Project by unknown general contractor at
- Last known event: 12/07/2021
- First known event: 12/07/2021
Commercial Construction Project by unknown general contractor at
Po Box 29181, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2540 Glenda Ln 2540, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1636 S, Buckner, TX 75227
Commercial Construction Project by unknown general contractor at
1638 S Buckner Blvd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
2540 Glenda Ln Ste 105, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
212 N Barnes Dr, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
958 Village Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1345 EMERALD ST, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1818 S Buckner Blvd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
1425 Exchange Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
2445 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Misc, Dallas, TX 75229
Waiting for payment from Awad Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Awad Construction LLC.
Payment Terms
Others typically said they were paid on invoice from Awad Construction LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Awad Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days