Subcontractor
Review the 41 Conard Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1001 Foch St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
821 Foch St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
921 Foch St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
2905 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1808 Cheyenne Dr, Richardson, TX 75080
Construction Project by unknown general contractor at
5100 Belt Line Rd Ste 430, Addison, TX 75001
Construction Project by unknown general contractor at
2616 Main St Ste 140, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
3090 Nowitzki Way, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
1400 N Riverfront Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
625 High Market St Ste 165, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
2646 Elm St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2803 Virgil St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2911 Elm St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
3601 N Jupiter Rd Ste 400, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2800 MAIN ST, Dallas, TX 75226
Construction Project by unknown general contractor at
2804 Canton St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
3012 COMMERCE ST, Dallas, TX 75226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2653 Commerce St, Dallas, TX 75226
Construction Project by unknown general contractor at
2616 Main St Ste 120, Dallas, TX 75226
Construction Project by unknown general contractor at
2801 VIRGIL ST, Dallas, TX 75226
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 Conard Construction.
Typical contract pay terms not yet reported for Conard Construction.
Typical days to payment not yet collected for Conard Construction.