Material or Equipment Supplier
Review the 21 Commercial Storefronts Windows & Doors 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by Sharp Construction Services (TX) at
1320 Hemphill St Ste 100, Fort Worth, TX 76104
Construction Project by unknown general contractor at
5409 Airport Fwy, Haltom City, TX 76117
Construction Project by Quest Builders Group at
8687 N Central Expy Ste 783, Dallas, TX 75225
Construction Project by Butler-Cohen at
11003 Wye Dr, San Antonio, TX 78217
Construction Project by Scott and Reid General Contractors at
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Construction Project by McRight-Smith Construction at
Construction Project by unknown general contractor at
299 E FM 544 Suite 200, Murphy, TX 75094
Commercial Construction Project by Bluestone Partners LLC at
300 interstate 45, Ennis, TX 75119
Construction Project by McRight-Smith Construction at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
4025 State Rte 121, The Colony, TX 75056
Commercial Construction Project by Talley Riggins Construction Group at
13090 PRESTON RD, Frisco, TX 75033
Construction Project by LTH Contracting at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5150 Monahans Ave, Fort Worth, TX 76109
Commercial Construction Project by Wurzel Builders at
1001 & 1051 e davis, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
111 Oak Lawn Ave, Dallas, TX 75207
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 57%
2021 - 67%
Typical retainage not yet submitted for Commercial Storefronts Windows & Doors.
Typical contract pay terms not yet reported for Commercial Storefronts Windows & Doors.
Typical days to payment not yet collected for Commercial Storefronts Windows & Doors.