General Contractor
Review the 20 Construction Engineers LLC (TX) 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1400 Long Prairie Rd Ste 160, Flower Mound, TX 75022
Commercial Construction Project at
1450 Long Prairie Rd, Flower Mound, TX 75022
Construction Project by unknown general contractor at
1450 Long Prairie Rd Ste 160, Flower Mound, TX 75028
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1450 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project at
1400 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project at
Commercial Construction Project at
771 W Round Grove Rd, Lewisville, TX 75067
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 - 38%
2021 - 44%
Typical retainage not yet submitted for Construction Engineers LLC (TX).
Typical contract pay terms not yet reported for Construction Engineers LLC (TX).
Typical days to payment not yet collected for Construction Engineers LLC (TX).