Subcontractor
Review the 72 Booth Commercial Solutions 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%
38%
42%
Unprotected Projects
76%
52%
53%
Reported Slow Payment
24%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4501 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
16528 Westgrove Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
44 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
100 E Royal Ln Ste 210, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
2005-2007 108th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2853 Dickerson Pkwy Ste 100, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
2853 Dickerson Pkwy, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
47 Highland Park Vlg Ste 104, Dallas, TX 75205
Construction Project by unknown general contractor at
3361 Boyington Dr Ste 160, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
9320 South Fwy, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
901 International Pkwy Ste 200, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
15151 Surveyor Blvd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2311 Abrams Rd Ste 100, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
3227 McKinney Ave Ste 100, Dallas, TX 75204
Construction Project by unknown general contractor at
2311 Abrams Rd # 100, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
12620 E Northwest Hwy Ste 100, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
4849 Greenville Ave Ste 1685, Dallas, TX 75206
Construction Project by unknown general contractor at
5760 W Pleasant Ridge Rd Ste 204, Arlington, TX 76016
Construction Project by unknown general contractor at
3625 The Star Blvd Ste 305, Frisco, TX 75034
Construction Project by unknown general contractor at
6975 Lebanon Rd Ste 307, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15030 Preston Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
6635 Cowboys Way Ste 105, Frisco, TX 75034
Construction Project by unknown general contractor at
170 E FM 544 Ste 102, Murphy, TX 75094
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 100%
2022 - 82%
2021 - 100%
Typical retainage not yet submitted for Booth Commercial Solutions.
Typical contract pay terms not yet reported for Booth Commercial Solutions.
Typical days to payment not yet collected for Booth Commercial Solutions.