General Contractor
Review the 52 Greater Dallas Construction 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 Ben E Keith Company at
601 E 7th St, Fort Worth, TX 76102
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1950 N Stemmons Fwy Ste 3046, Dallas, TX 75207
Commercial Construction Project at
Commercial Construction Project at
1900 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PO Box 225457, Dallas, TX 75222
Commercial Construction Project at
511 W John Carpenter Fwy, Irving, TX 75039
Commercial Construction Project at
211 W Comstock St, Dallas, TX 75208
Commercial Construction Project at
2199 E BELTLINE RD, Carrollton, TX 75006
Residential Construction Project at
Construction Project by unknown general contractor at
1950 N Stemmons Fwy Ste 6060, Dallas, TX 75207
Commercial Construction Project by Ben E Keith Company at
7205 Pegasus Dr, Temple, TX 76501
Commercial Construction Project at
Construction Project by unknown general contractor at
6653 Pinecrest Dr TX4, Plano, TX 75024
Commercial Construction Project at
1050 Stemmons Freeway, Dallas, TX 75207
Construction Project by unknown general contractor at
1950 N Stemmons Fwy Ste 3039, Dallas, TX 75207
Construction Project by unknown general contractor at
1701 preston rd ste c1, Plano, TX 75093
Construction Project by unknown general contractor at
7501 Esters Blvd 140, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
1701 PRESTON RD BLDG C, Plano, TX 75093
Commercial Construction Project at
1645 Wallace Dr, Carrollton, TX 75006
Commercial Construction Project at
5000 S Bowen Rd, Arlington, TX 76017
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, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greater Dallas Construction.
Typical contract pay terms not yet reported for Greater Dallas Construction.
Typical days to payment not yet collected for Greater Dallas Construction.