General Contractor
Review the 77 Construction Solutions USA 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
94%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project by Parmer Construction Co. at
5127 N Tarrant Pkwy, Fort Worth, TX 76244
Commercial Construction Project by Parmer Construction Co. at
2312 N Galloway Ave, Mesquite, TX 75150
Commercial Construction Project by Parmer Construction Co. at
5400 S Blue Mound Rd, Fort Worth, TX 76106
Commercial Construction Project at
240 McDonwell School Rd W, Colleyville, TX 76034
Commercial Construction Project at
6501 Pleasant Run Rd, Colleyville, TX 76034
Commercial Construction Project at
Commercial Construction Project at
4209 Apache Trl, Flower Mound, TX 75022
Construction Project by unknown general contractor at
18 N Mission St, Wenatchee, WA 98801
Commercial Construction Project at
1452 Halsey Way, Carrollton, TX 75007
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
650 N Stemmons St, Sanger, TX 76266
Commercial Construction Project at
2611 S HAMPTON RD, Dallas, TX 75224
Commercial Construction Project at
1304 N Miller St Ste A, Wenatchee, WA 98801
Construction Project by unknown general contractor at
3178 Lavon Dr Ste 103, Garland, TX 75040
Commercial Construction Project at
903 S Stemmons Service, Sanger, TX 76266
Commercial Construction Project at
650 N Stemmons Fwy, Dallas, TX 75207
Construction Project at
2025 Irving Blvd Ste 104, Dallas, TX 75207
Construction Project at
2025 Irving Blvd Ste 103, Dallas, TX 75207
Commercial Construction Project at
2310 E Saunders St Ste 4, Laredo, TX 78041
Commercial Construction Project at
401 Old Springtown Rd, Springtown, TX 76082
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 76%
2022 - 0%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Construction Solutions USA LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Construction Solutions USA LLC.
Typical days to payment not yet collected for Construction Solutions USA LLC.