Subcontractor
Review the 27 De Colores Industrial 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2638 Oakland Ave, Garland, TX 75041
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3822 BUENA VISTA CIR, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Fall Creek Hwy, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
13500 Ti Blvd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
600 Holmes Dr, Granbury, TX 76048
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.
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 De Colores Industrial LLC.
Typical contract pay terms not yet reported for De Colores Industrial LLC.
Typical days to payment not yet collected for De Colores Industrial LLC.