General Contractor
Review the 11 Financial Design & Construction, Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5100 triggs st, Commerce, CA 90022
Commercial Construction Project at
3711 Frankston Hwy, Tyler, TX 75701
Commercial Construction Project at
1301 N Riverfront Blvd, Dallas, TX 75207
Commercial Construction Project at
2740 E Main St, Alice, TX 78332
Commercial Construction Project at
CHEMCEL FCU, Cc, TX
Commercial Construction Project at
CHEM CEL, Alice, TX
Commercial Construction Project at
CHEM CELL CREDIT, Cc., TX
Commercial Construction Project at
S 13th St 222, Slaton, TX 79364
Commercial Construction Project at
119 N St Peter St, Stanton, TX 79782
Commercial Construction Project at
CHEM CELL, Cc, TX
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.
Typical retainage not yet submitted for Financial Design & Construction, Inc. (TX).
Typical contract pay terms not yet reported for Financial Design & Construction, Inc. (TX).
Typical days to payment not yet collected for Financial Design & Construction, Inc. (TX).