Subcontractor
Review the 105 Conpave 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
92%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3873 N State Highway 69 5228, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
310 State Highway 205 3443, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 SE 13th St, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
2400 Farm To Market Rd 1821, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
2005 S Cockrell hl Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
3101 tx 356 loop trenton 214-502-5228, Trenton, TX 75490
Commercial Construction Project by unknown general contractor at
409 ALABAMA AVENUE JACKSONVILLE TX 75 766 214-502-5228 OTJ IS JOSEPH 21, Chesterfield, TX 03443
Commercial Construction Project by unknown general contractor at
3921 Martin Luther Cir, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
4300 Pennsylvania Ave, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
611 N Bishop Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
5515 Park Dr, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
3500 BEAR, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
711 E Lamar Blvd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
7101 John W Carpenter Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
8107 Chancellor Row, Dallas, TX 75247
Residential Construction Project by unknown general contractor at
2079 MEADOWS RD, Kerens, TX 75144
Residential Construction Project by unknown general contractor at
1817 Scenic Dr, Tool, TX 75143
Commercial Construction Project by unknown general contractor at
3500 Bear Creek Court, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
2850 Congressman Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2505 s hwy 287, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
1300 S Southeast Loop 323, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
160 E Hurst Blvd Trlr 8190, Hurst, TX 76053
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Conpave.
Typical contract pay terms not yet reported for Conpave.
Typical days to payment not yet collected for Conpave.