General Contractor
Review the 12 Azure Construction Group, Inc. (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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
4811 Northwest Hwy, Garland, TX 75043
Commercial Construction Project at
Residential Construction Project at
5209 Preston Haven Dr, Dallas, TX 75229
Residential Construction Project at
7619 Kaywood Dr, Dallas, TX 75209
Residential Construction Project at
5206 Brookview Dr, Dallas, TX 75220
Residential Construction Project at
9727 Audubon Pl, Dallas, TX 75220
Residential Construction Project at
3216 Canada Dr, Dallas, TX 75212
Commercial Construction Project at
2782 SEAGLASS WAY, Oxnard, CA 93030
Commercial Construction Project at
2525 El Camino Real Space 101, Carlsbad, CA 92008
Commercial Construction Project at
15101 Addison Rd, Addison, TX 75001
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 - 80%
Typical retainage not yet submitted for Azure Construction Group, Inc. (TX).
Typical contract pay terms not yet reported for Azure Construction Group, Inc. (TX).
Typical days to payment not yet collected for Azure Construction Group, Inc. (TX).