Subcontractor
Review the 16 Erect-A-Line Inc. 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
3912 W ILLINOIS AVE, Dallas, TX 75211
Other Construction Project by unknown general contractor at
121 La Paz St, Dallas, TX 75217
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
3912 W ILLINOIS AVE, Dallas, TX 75211
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Commercial Construction Project by unknown general contractor at
121 LA Paz Dr, Dallas, TX 75217
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.
2021 - 100%
Typical retainage not yet submitted for Erect-A-Line Inc..
Typical contract pay terms not yet reported for Erect-A-Line Inc..
Typical days to payment not yet collected for Erect-A-Line Inc..