General Contractor
Review the 13 Conrad Homes LLC 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%
Residential Construction Project at
3348 Topeka Ave, Dallas, TX 75212
Commercial Construction Project at
1218 WOODSEY CT, Southlake, TX 76092
Commercial Construction Project at
1012-1014 MUNCIE AVE, Dallas, TX 75212
State / County Construction Project at
250709 WINNETKA ST, Dallas, TX 75212
State / County Construction Project at
21392143 Mail Ave, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
2517 Calvin St, Dallas, TX 75204
Commercial Construction Project at
2519 Calvin St, Dallas, TX 75204
Residential Construction Project at
4634 Coles Manor Pl, Dallas, TX 75204
Commercial Construction Project at
4636 Coles Manor Pl, Dallas, TX 75204
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 Conrad Homes LLC.
Typical contract pay terms not yet reported for Conrad Homes LLC.
Typical days to payment not yet collected for Conrad Homes LLC.