Menu

Butler & Butler Construction, LLC Payment and Project History

Review the 103 Butler & Butler Construction, LLC 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 Monitoring103 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

82%

52%

53%

Reported Slow Payment

18%

7%

2%

Projects With Liens

0%

3%

3%

Butler & Butler Construction, LLC Project and Payment History


Commercial Construction Project by Whiting-Turner at

1353 N Westmoreland Rd, Dallas, TX 75211

  • Last known event: 12/13/2024
  • First known event: 09/13/2024

State / County Construction Project by unknown general contractor at

9720 Waterview Rd, Dallas, TX 75218

    State / County Construction Project by Manhattan Construction Company at

    2061 West Green Oaks Boulevard, Arlington, TX 76013

    • Last known event: 04/15/2024
    • First known event: 04/15/2024

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      3100 Lynnwood Dr, Arlington, TX 76013

        State / County Construction Project by ICI Construction at

        2939 St Rita Dr, Dallas, TX 75233

          Commercial Construction Project by unknown general contractor at

          5001 MAIN ST, Rowlett, TX 75088

            State / County Construction Project by Batson-Cook Company at

            1500 Bonnie Brae St, Denton, TX 76207

            • Last known event: 04/15/2024
            • First known event: 03/15/2024

            Commercial Construction Project by DooleyMack Constructors at

            1305 E Sinton St, Sinton, TX 78387

              Commercial Construction Project by unknown general contractor at

              2803 W Wallace St, San Saba, TX 76877

              • Last known event: 03/15/2024
              • First known event: 03/15/2024

              State / County Construction Project by Hoar Construction, LLC at

              3500 SW Loop 286, Paris, TX 75460

              • Last known event: 11/12/2024
              • First known event: 03/15/2024

              State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at

              210 Ave A, Denton, TX 76201

              • Last known event: 01/12/2024
              • First known event: 12/15/2023

              Commercial Construction Project by Manhattan Construction Company at

              3951 Dallas Pkwy, Frisco, TX 75034

              • Last known event: 01/12/2024
              • First known event: 11/15/2023

              State / County Construction Project by M & F Litteken Co at

              1677 N MAIN ST, Jacksboro, TX 76458

              • Last known event: 12/15/2023
              • First known event: 09/15/2023

              Commercial Construction Project by unknown general contractor at

                • Last known event: 09/15/2023
                • First known event: 01/13/2023

                Commercial Construction Project by unknown general contractor at

                4621 S Cooper St, Arlington, TX 76017

                  Commercial Construction Project by Phillips/May Corp at

                    State / County Construction Project by Cadence McShane Construction at

                    2120 Jefferson Blvd, Dallas, TX 75208

                      Commercial Construction Project by Bluestone Partners LLC at

                      300 interstate 45, Ennis, TX 75119

                        State / County Construction Project by Ratcliff Companies at

                          Commercial Construction Project by Links Construction at

                            State / County Construction Project by Phillips/May Corp at

                              Commercial Construction Project by Skiles Group at

                                Waiting for payment from Butler & Butler Construction, LLC


                                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

                                18% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 18%

                                Payment Performance Over the Years

                                According to available information, 67% of projects in 2023 had no reported payment incidents.

                                2024 - 10%

                                2023 - 67%

                                2022 - 100%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Butler & Butler Construction, LLC.

                                Payment Terms

                                Typical contract pay terms not yet reported for Butler & Butler Construction, LLC.

                                Days to Payment

                                Typical days to payment not yet collected for Butler & Butler Construction, LLC.