General Contractor
Review the 10 B&O Lopez Construction (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%
Commercial Construction Project at
Construction Project by unknown general contractor at
3311 Preston Rd Ste 7, Frisco, TX 75034
Construction Project at
4620 Northwest Hwy, Garland, TX 75043
Construction Project by unknown general contractor at
3046 Lavon Dr Ste 120, Garland, TX 75040
Construction Project at
371 Pedmore Dr, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
790 N Preston Rd Ste 60, Prosper, TX 75078
Commercial Construction Project 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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 50%
Typical retainage not yet submitted for B&O Lopez Construction (TX).
Typical contract pay terms not yet reported for B&O Lopez Construction (TX).
Typical days to payment not yet collected for B&O Lopez Construction (TX).