Subcontractor
Review the 8 Firefly Development LLC 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3915 Portland St, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
6922 LA VISTA DR, Dallas, TX 75214
Construction Project by unknown general contractor at
1008 Jackson St, Carrollton, TX 75006
Construction Project by unknown general contractor at
407 N Crawford St, Denton, TX 76209
Construction Project by unknown general contractor at
1004 Tinker Rd, Colleyville, TX 76034
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13621 Bee St, Dallas, TX 75234
Construction Project by unknown general contractor at
11420 N Central Expy, Dallas, TX 75243
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.
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Firefly Development LLC.
Typical contract pay terms not yet reported for Firefly Development LLC.
Typical days to payment not yet collected for Firefly Development LLC.