Subcontractor
Review the 9 DW Texas Contractors 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
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
1137 Huckleberry St, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
2639 Valley Creek Trl, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
3709 Sherwood Ave, Fort Worth, TX 76107
Residential Construction Project by unknown general contractor at
1913 Dalton Dr, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
615 Cross Fence Dr, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
10650 Steppington Dr Apt 149, Dallas, TX 75230
Residential Construction Project by Big Star Plumbing at
1555 Timber Ridge Dr, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
5816 Hunter Trl, Colleyville, TX 76034
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for DW Texas Contractors.
Typical contract pay terms not yet reported for DW Texas Contractors.
Typical days to payment not yet collected for DW Texas Contractors.