Subcontractor
Review the 52 DFW Shapes 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1330 northern dancer way, Frisco, TX 75253
Commercial Construction Project by Ever Construction at
Commercial Construction Project by unknown general contractor at
2605 W Pioneer Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
653 dalton las, Colinas, TX 75253
Commercial Construction Project by unknown general contractor at
919 Ranch Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
north, Richland, TX 75253
Commercial Construction Project by unknown general contractor at
1262 County Rd 4360, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
7605 Davis Blvd, N Richland Hiltx76182, AL Hiltx76182
Commercial Construction Project by unknown general contractor at
705 DAVIS ST N Richland, Hil, TX 75253
Commercial Construction Project by unknown general contractor at
5927 Oram St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
7605 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
5925 Oram St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
6596 Old Levano, Frisco, TX 75253
Commercial Construction Project by unknown general contractor at
2957 Oram St, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
5927 Oram St # 5925, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1155 NORTH POINT DR, Coppell, TX 75253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W Bardin Rd, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W Bardind, Grand Prairie, TX 75253
Commercial Construction Project by unknown general contractor at
Homewood Suites, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
Homewood, Ft Worth, TX 75253
Commercial Construction Project by unknown general contractor at
8687 E R L Thornton Fwy, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
640 Dalton St, Irving, TX 75253
Commercial Construction Project by unknown general contractor at
5637 Winton St, Dallas, TX 75206
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.
2022 - 100%
2021 - 96%
Typical retainage not yet submitted for DFW Shapes.
Typical contract pay terms not yet reported for DFW Shapes.
Typical days to payment not yet collected for DFW Shapes.