Tenant
Review the 932 Direct Supply 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%
55%
37%
Unprotected Projects
0%
43%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1402 S Broad St, Monroe, GA 30655
Commercial Construction Project by First Out Services LLC (TX) at
Commercial Construction Project by unknown general contractor at
11919 W Airport Blvd, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
99 Rigby Owen Rd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
1515 N Elm St, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
1000 McKinley St, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
5417 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
301 LINCOLN PARK DR, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
14520 State Hwy 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
7450 Stonebrook Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
3735 Ira East Woods Avenue, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
CBI 3062 CHURN CREEK RD, Redding, CA 96002
Commercial Construction Project by unknown general contractor at
3020 Ridge Rd, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
25150 Lakecrest Manor Dr, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
2121 Scarsdale Blvd, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
8001 Western Hills Blvd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
611 NE Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1101 N Hampton Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
1650 S Stonebridge Dr, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
ATTN MR ROBERT LOBUE 777 N POST OAK RD, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
3625 Green Crest Dr, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
17705 Red Oak Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
1700 Marlandwood Rd, Temple, TX 76502
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 92%
2021 - 90%
Usually no retainage in Florida. See typical retainage by State for Direct Supply.
100% No Retainage
Others typically said they were paid on invoice from Direct Supply. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Direct Supply.
Generally pays at 60 days but they are consistent and you know the terms up front.