General Contractor
Review the 34 Billingsley Residential 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Colt Builders Inc. (NM) at
2200 Olympus Blvd, Dallas, TX 75019
Commercial Construction Project at
5855 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
409 COIT RD, Plano, TX 75075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2829 OLYMPUS BLVD, Irving, TX 75063
Commercial Construction Project at
13700 Hyperbolic Dr, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
2275 SAGE HILL LN, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project at
9595 Rombauer Rd, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
2021 - 50%
Typical retainage not yet submitted for Billingsley Residential.
Typical contract pay terms not yet reported for Billingsley Residential.
Typical days to payment not yet collected for Billingsley Residential.