Subcontractor
Review the 398 Caryco DBA 1construction Group 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
43%
52%
53%
Reported Slow Payment
57%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
11024 Indian Trl, Dallas, TX 75229
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
1001 N Union Bower Rd, Irving, TX 75061
Residential Construction Project by unknown general contractor at
14063 ne cr 3180 kerens tx, Kerens, TX 75144
Commercial Construction Project by Tri Tex Construction at
4461 COIT RD STE 107, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
4224 Belclaire Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4710 Carol Ln, Dallas, TX 75247
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Birch Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2010 COMMERCE DR, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
13 CORTEZ DR, Westlake, TX 76262
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
49 ARTA DR, Westlake, TX 76262
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
13 CORTEZ DR, Westlake, TX 75220
Commercial Construction Project by unknown general contractor at
8454 Parkwood Blvd, Plano, TX 75024
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
4501 Matlock Rd, Arlington, TX 76018
Other Construction Project by unknown general contractor at
6915 Baltimore Dr, Dallas, TX 75205
Other Construction Project by JC Commercial Inc at
Other Construction Project by unknown general contractor at
4815 Norma St, Dallas, TX 75247
Commercial Construction Project by Westwood Contractors at
8925 Tehama Ridge Pkwy 6302, Fort Worth, TX 76177
Commercial Construction Project by CIMA General Contractors Inc at
8924 W REDBIRD LN, Dallas, TX 75237
Other Construction Project by Trinity Commercial Construction at
State / County Construction Project by unknown general contractor at
4401/4407 LITTLE ROAD, Arlington, TX 76016
Other Construction Project by Rockport Construction Group at
1100 Cottonwood Ln, Irving, TX 75038
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 92%
2022 - 50%
2021 - 36%
Typical retainage not yet submitted for Caryco DBA 1construction Group.
Others typically said they were paid when paid from Caryco DBA 1construction Group. See what were common payment terms.
100% Pay when paid
Caryco DBA 1construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days