General Contractor
Review the 8 Daltex Builders Group 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1617 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project at
322 Renaissance Ln, Rockwall, TX 75032
Commercial Construction Project at
411 S State Highway 205, Rockwall, TX 75032
Residential Construction Project at
317 Knights Trl, Rockwall, TX 75032
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.
2021 - 100%
Typical retainage not yet submitted for Daltex Builders Group LLC .
Typical contract pay terms not yet reported for Daltex Builders Group LLC .
Typical days to payment not yet collected for Daltex Builders Group LLC .