General Contractor
Review the 151 Benge Texas General Contractors 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
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4200 N Hwy 91 4500, Denison, TX 75020
Construction Project at
N State Highway, Denison, TX 75020
Commercial Construction Project at
4540 Ross Ave Suite 140, Dallas, TX 75040
Commercial Construction Project at
Construction Project by unknown general contractor at
2049 W Walnut hl Ln, Irving, TX 75038
Construction Project at
Construction Project at
4300 Hwy 91, Denison, TX 75020
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2760 E Trinity Mills Rd Ste 103, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1710-1720 Greenville Ave, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
sec state hwy 91 & us hwy 75, Denison, TX 75020
Commercial Construction Project at
Construction Project by unknown general contractor at
5639 Bell Ave, Dallas, TX 75206
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 - 18%
2021 - 55%
Usually 10% retainage in Texas. See typical retainage by State for Benge Texas General Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Benge Texas General Contractors. See what were common payment terms.
13% Pay when paid
88% Paid on invoice
Benge Texas General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 15 - 30 days
86% > 60 days