General Contractor
Review the 13 Espedal Design Construct 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%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6525 Turtle Creek Drive, Dallas, TX 75219
Residential Construction Project at
468 Andrews Rd, Ennis, TX 75119
Residential Construction Project at
1024 Hat Creek Rd, Argyle, TX 76226
Residential Construction Project at
5918 Williamstown Rd, Dallas, TX 75230
Residential Construction Project at
3551 W Ennis Pkwy, Ennis, TX 75119
Residential Construction Project at
913 Hat Creek Ct, Argyle, TX 76226
Residential Construction Project at
4430 Bordeaux Ave, Dallas, TX 75205
Residential Construction Project at
Commercial Construction Project at
3301 Ennis Pkwy, Ennis, TX 75119
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Espedal Design Construct.
Typical contract pay terms not yet reported for Espedal Design Construct.
Typical days to payment not yet collected for Espedal Design Construct.