General Contractor
Review the 13 Circle L Industries 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by G2 General Contractors / G2 Restoration, LLC at
3001 S Central Expy, Mckinney, TX 75070
Residential Construction Project by G2 General Contractors / G2 Restoration, LLC at
861 W John W Carpenter Fwy Ste 114, Irving, TX 75039
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Residential Construction Project by G2 General Contractors / G2 Restoration, LLC at
Josh Tavor 861 W John Carpenter Fwy Suite #114, Irving, TX 75039
Residential Construction Project by G2 General Contractors / G2 Restoration, LLC at
3001 S Central Expy, Mckinney, TX 75069
Commercial Construction Project at
14616 Memorial Dr, Houston, TX 77079
Commercial Construction Project at
3820 AtascocitaWill CLayton Parkway, Humble, TX 77396
Commercial Construction Project at
Commercial Construction Project by Tom Day Co at
1719 S Loop, Denton, TX 76208
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Circle L Industries.
Typical contract pay terms not yet reported for Circle L Industries.
Typical days to payment not yet collected for Circle L Industries.