Subcontractor
Review the 29 Creek Field Services (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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by Richardson Masonry Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Piazza Construction (TX) at
110 S Preston Rd, Celina, TX 75009
Residential Construction Project by Richardson Masonry Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
77 Highland Park Vlg, Dallas, TX 75205
State / County Construction Project by Cooper General Contractors at
Commercial Construction Project by unknown general contractor at
501 W 7th St, Quanah, TX 79252
Commercial Construction Project by unknown general contractor at
205 8TH ST, Quanah, TX 79252
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Piazza Construction (TX) at
JOB #1079 AA-ASHAACHI, Sulphur, OK 73086
Commercial Construction Project by unknown general contractor at
1905 STONECIPHER BLVD JOINT CHECK WITH PIAZZA CONST, Ada, OK 74820
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5235 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2601 Shadow Ridge Dr, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8100 BERNARD RD, Sanger, TX 76266
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Creek Field Services (TX).
Typical contract pay terms not yet reported for Creek Field Services (TX).
Typical days to payment not yet collected for Creek Field Services (TX).