General Contractor
Review the 21 Commercial Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8501 Wade Blvd Ste 850, Frisco, TX 75034
Commercial Construction Project at
11583 Independence Pkwy Ste 440, Frisco, TX 75035
Construction Project by unknown general contractor at
6475 Preston Rd # 100, Frisco, TX 75034
Construction Project by unknown general contractor at
1551 Heritage Pkwy Ste 101, Mansfield, TX 76063
Construction Project by unknown general contractor at
3242 Preston Rd Ste 201, Plano, TX 75093
Construction Project by unknown general contractor at
6221 Chapel Hill Blvd Ste 300, Plano, TX 75093
Construction Project by unknown general contractor at
1125 Raintree Cir Ste 101, Allen, TX 75013
Construction Project by unknown general contractor at
931 Ridgeview Dr Unit 1100, Allen, TX 75013
Commercial Construction Project at
255 W Lebanon Rd Ste 304, Frisco, TX 75036
Construction Project by unknown general contractor at
4601 Old Shepard Pl 308, Plano, TX 75093
Construction Project by unknown general contractor at
4200 Mapleshade Ln 110, Plano, TX 75093
Construction Project by unknown general contractor at
5977 Preston Rd Ste 700, Frisco, TX 75034
Construction Project by unknown general contractor at
255 w lebanon ste 304, Frisco, TX 75036
Construction Project by unknown general contractor at
2008 E Hebron Pkwy Ste 110, Carrollton, TX 75007
Commercial Construction Project at
8810 Lebanon Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
10150 Legacy Dr Ste 200, Frisco, TX 75033
Construction Project by unknown general contractor at
5855 Preston Rd Ste 700, Frisco, TX 75034
Construction Project by unknown general contractor at
8501 Wade Blvd Ste 1485, Frisco, TX 75034
Construction Project by unknown general contractor at
122 Grapevine Hwy, Hurst, TX 76054
Construction Project by unknown general contractor at
2660 Scripture St Ste 200, Denton, TX 76201
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Commercial Construction Services.
Typical contract pay terms not yet reported for Commercial Construction Services.
Typical days to payment not yet collected for Commercial Construction Services.