Subcontractor
Review the 3 Extra Mile Construction, 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9550 Forest Ln Ste 200, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
9508 County Rd 304A, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
9508 COUNTY ROAD 30A, Grandview, TX 76050
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 Extra Mile Construction, Inc.
Typical contract pay terms not yet reported for Extra Mile Construction, Inc.
Typical days to payment not yet collected for Extra Mile Construction, Inc.