General Contractor
Review the 102 Drive Construction GC 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
90%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2718 LA Salle Ave, Waco, TX 76706
Commercial Construction Project at
1420 Valwood Pkwy, Carrollton, TX 75006
Commercial Construction Project at
2621 Summit, Plano, TX 75074
Construction Project by unknown general contractor at
5320 Lemmon Ave # 140, Dallas, TX 75209
Construction Project by unknown general contractor at
5006 Village Pl, Dallas, TX 75248
Commercial Construction Project at
1317 W State Hwy 114, Grapevine, TX 76051
Commercial Construction Project at
1217 W State Hwy 114, Grapevine, TX 76051
Commercial Construction Project at
Commercial Construction Project at
212 W SPRING VALLEY RD, Richardson, TX 75081
Commercial Construction Project at
5320 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
Commercial Construction Project at
TBD, Plano, TX 75023
Commercial Construction Project at
3218 Beltline Rd, Dallas, TX 75234
Commercial Construction Project at
3218 Beltline Rd # 505, Dallas, TX 75234
Commercial Construction Project at
917 N HAMPTON RD, Desoto, TX 75115
Commercial Construction Project at
2425 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
5404 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
Commercial Construction Project at
5034 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
Commercial Construction Project at
3526 Dorothy Ave, Dallas, TX 75209
Commercial Construction Project at
3939 E Rosemeade Pkwy, Dallas, TX 75287
Commercial Construction Project at
Commercial Construction Project at
M A S SUITE 208, Addison, TX 75001
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 83%
2022 - 86%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Drive Construction GC LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Drive Construction GC LLC.
Typical days to payment not yet collected for Drive Construction GC LLC.