General Contractor
Review the 69 Excel Group Construction Services 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1234 Lake Shore Dr # 100, Coppell, TX 75019
Commercial Construction Project at
6509 Windcrest Dr Ste 170, Plano, TX 75024
Construction Project by unknown general contractor at
1000 Walter Grady Dr, Greenville, TX 75402
Construction Project by unknown general contractor at
5045 Lorimar Dr Ste 160, Plano, TX 75093
Commercial Construction Project at
5045 Lorimar Dr # 60, Plano, TX 75093
Commercial Construction Project at
3801 Parkwood Blvd Ste 500, Frisco, TX 75034
Commercial Construction Project at
Construction Project by unknown general contractor at
500 Taylor St, Fort Worth, TX 76102
Commercial Construction Project at
797 NPID, Corpus Christi, TX 78408
Commercial Construction Project at
5633 W Spring Creek Pkwy Ste 200, Plano, TX 75024
Commercial Construction Project at
34 Ranch Estates Rd, Santa Fe, NM 87506
Commercial Construction Project at
139 Estella Crossing, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
4400 Amon Carter Blvd, Fort Worth, TX 76155
Construction Project at
2190 S Airport Dr, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26467 FRANZ RD, Katy, TX 77493
Construction Project by unknown general contractor at
5633 W Spring Creek Pkwy # 200, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
18333 Preston Rd Ste 500, Dallas, TX 75252
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5700 W Plano Pkwy Ste 2200, Plano, TX 75093
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 69%
2022 - 63%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Excel Group Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Excel Group Construction Services.
Typical days to payment not yet collected for Excel Group Construction Services.