General Contractor
Review the 8 DFW Project Solutions, 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 by Hill & Wilkinson at
Commercial Construction Project by Ridgemont Commercial Construction at
199 INTERSTATE 45, Wilmer, TX 75172
Commercial Construction Project by Ridgemont Commercial Construction at
1000 S Millers Ferry Rd, Wilmer, TX 75172
Commercial Construction Project by Ridgemont Commercial Construction at
200 DALPORT PKWY, Ferris, TX 75125
Commercial Construction Project by Ridgemont Commercial Construction at
B 199 S INTERSTATE HWY 45 C 1000 MILLERS FERRY RD, Wilmer, TX 75172
Commercial Construction Project by Ridgemont Commercial Construction at
200 DALPORT PKWY 301 S MILLERS FERRY RD, Wilmer, TX 75172
Commercial Construction Project by Rudick Construction Group at
SH380 GEESLING RD, Hickory Creek, TX 75065
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
Typical retainage not yet submitted for DFW Project Solutions, LLC.
Typical contract pay terms not yet reported for DFW Project Solutions, LLC.
Typical days to payment not yet collected for DFW Project Solutions, LLC.