General Contractor
Review the 457 Basic IDIQ 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
0%
34%
47%
Unprotected Projects
96%
63%
50%
Reported Slow Payment
4%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
17640 BEN E KEITH WY, Selma, TX 78154
Commercial Construction Project at
7361 Bosque Rd, Canutillo, TX 79835
Commercial Construction Project at
608 N Saddle Creek Rd, Omaha, NE 68132
Commercial Construction Project at
1421 N Cockrell Hill Rd, Dallas, TX 75211
Commercial Construction Project at
2800 S Dakota Ave, Brownsville, TX 78521
Commercial Construction Project at
807 S Slaughter Ave, Sundown, TX 79372
State / County Construction Project at
12009 BUCKINGHAM GATE RD, Austin, TX 78748
Commercial Construction Project at
4700 E McCain Blvd, Little Rock, AR 72231
Commercial Construction Project at
201 E 3rd St, Sweetwater, TX 79556
Commercial Construction Project at
2110 S Farm To Market Road 620, Austin, TX 78734
Commercial Construction Project at
508 Lubbock Business Park Blvd, Lubbock, TX 79403
Commercial Construction Project at
1810 E FM-1462, Rosharon, TX 77583
Commercial Construction Project at
20811 US-59, New Caney, TX 77357
Commercial Construction Project at
2301 E 20th St, Farmington, NM 87401
Commercial Construction Project at
120 S Federal Pl Ste 101, Santa Fe, NM 87501
Commercial Construction Project at
100 MAIN STREET, Telephone, TX 75488
Commercial Construction Project at
901 N Fransisco Ave, Mission, TX 78572
Commercial Construction Project at
215 W Garner St, Detroit, TX 75436
Commercial Construction Project at
8901 State Rte 35 N, Van Vleck, TX 77482
Commercial Construction Project at
2499 Judiway St, Houston, TX 77018
Commercial Construction Project at
6910 Lindsey Rd, Little Rock, AR 72206
Commercial Construction Project at
201 W Alabama St, Mount Pleasant, TX 75455
Commercial Construction Project at
11415 Huron Ln, Little Rock, AR 72211
Commercial Construction Project at
101 W Haning St, Howe, TX 75459
Commercial Construction Project at
415 n 4th st, Wills Point, TX 75169
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 98%
2022 - 97%
Typical retainage not yet submitted for Basic IDIQ.
Typical contract pay terms not yet reported for Basic IDIQ.
Typical days to payment not yet collected for Basic IDIQ.