Subcontractor
Review the 19 Exteriors Commercial Contracting 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 by unknown general contractor at
1210 N Old Robinson Rd, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
3939 Maple Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
421 East SH 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1501 Lbj Fwy, Dallas, TX 75234
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
brewer rd & fm 2931, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
FM 544 And Windhaven Parkway, Lewisville, TX 75056
Commercial Construction Project by Allied Electronics Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 US Hwy 67, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2210 N Coit Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5805 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
3604 OVERBROOK DR, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3471 Lizzy Ln, Midlothian, TX 76065
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 - 100%
2021 - 86%
Typical retainage not yet submitted for Exteriors Commercial Contracting.
Typical contract pay terms not yet reported for Exteriors Commercial Contracting.
Typical days to payment not yet collected for Exteriors Commercial Contracting.