Subcontractor
Review the 46 Expert 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2345 Merritt Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1305 Airport Fwy, Bedford, TX 76021
Construction Project by unknown general contractor at
700 S Zarzamora St Ste 312, San Antonio, TX 78207
Construction Project by unknown general contractor at
6326 Sovereign Dr, San Antonio, TX 78229
Construction Project by unknown general contractor at
6323 Sovereign Dr, San Antonio, TX 78229
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17900 Dallas Parkway, Radnor Township, PA 19087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2900 Airport Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&A General Contracting at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2817 S Mayhill Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
10709 Plano Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 W PLANO PKWY, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 67%
Typical retainage not yet submitted for Expert Services.
Typical contract pay terms not yet reported for Expert Services.
Typical days to payment not yet collected for Expert Services.