General Contractor
Review the 41 Heritage Materials 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4847 Scyene Rd, Dallas, TX 75210
State / County Construction Project at
fm 844 csj contract no 05183206, Huntington, TX 75949
Construction Project by Southland Contracting Inc. at
Residential Construction Project at
State / County Construction Project at
6600 Arapaho Rd, Dallas, TX 75248
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Viking Commercial Construction Inc at
fulghum rd 3087 fulghum rd 75141 city of dallas fulghum rd, Hutchins, TX 75141
State / County Construction Project at
Various Addresses, Dallas, TX 75211
State / County Construction Project at
Commercial Construction Project at
16711 County Rd 356, Winona, TX 75792
Commercial Construction Project at
14639 County Rd 411, Tyler, TX 75706
Residential Construction Project at
7907 Briaridge Rd, Dallas, TX 75248
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
City Of Dallas Public Works, Dallas, TX 75204
State / County Construction Project at
3424 S Central Expy, Dallas, TX 75215
State / County Construction Project at
VARIOUS STREETS, Throughout City Of Dallas, TX 75154
State / County Construction Project at
VARIOUS STREETS AND ROADS, Throughout City Of Dallas, TX 75203
Commercial Construction Project at
3400 Boulder Dr, Dallas, TX 75233
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2021 - 53%
Usually 5% retainage in Texas. See typical retainage by State for Heritage Materials.
100% 5% retainage
Others typically said they were paid on invoice from Heritage Materials. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Heritage Materials.