Braxton Commercial Floor Services
Subcontractor
Braxton Commercial Floor Services Payment and Project History
Review the 17 Braxton Commercial Floor Services 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 Monitoring17 Projects
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%
Braxton Commercial Floor Services Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hillwood Construction Services of California, LP at
- Last known event: 08/13/2021
- First known event: 08/13/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hillwood Construction Services at
- Last known event: 12/15/2020
- First known event: 12/15/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3202 Chalk hl Rd, Dallas, TX 75212
Commercial Construction Project by Hillwood Construction Services at
- Last known event: 03/13/2020
- First known event: 10/15/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2019
- First known event: 07/15/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3677 Mapleshade Ln, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
14301 Faa Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
1609 S Ih 35E, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3850 Regency Crest Dr, Garland, TX 75041
Waiting for payment from Braxton Commercial Floor Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Braxton Commercial Floor Services.
Payment Terms
Typical contract pay terms not yet reported for Braxton Commercial Floor Services.
Days to Payment
Typical days to payment not yet collected for Braxton Commercial Floor Services.