Subcontractor
Review the 542 Ideal Partners 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
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
625 N Rome, Stephenville, TX 76401
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
1101 NE 23rd St, Fort Worth, TX 76164
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
717 HEBRON PKWY, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
2356 E Road To 6 Flags St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3800 Southwest Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
4101 State Rte 121, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
10615 Newkirk St, Dallas, TX 75220
Commercial Construction Project by MYCON General Contractors, Inc. at
3100 Custer Rd, Plano, TX 75075
Commercial Construction Project by RJM Contractors at
8400 Calmont Ave, Fort Worth, TX 76116
Commercial Construction Project by Altech Inc. at
4751 FM 1252 W, Kilgore, TX 75662
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5400 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
2865 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
323 Grand Ave E, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
733 Throckmorton St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RJM Contractors at
Commercial Construction Project by unknown general contractor at
5445 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by Precise Commercial Builders Inc. at
4060 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6440 Oak Grove Rd Ste QUOT, Fort Worth, TX 76134
Commercial Construction Project by Altech Inc. at
1948 SOUTH STATE HWY 78, Wylie, TX 75098
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 88%
2022 - 65%
2021 - 98%
Usually no retainage in Texas. See typical retainage by State for Ideal Partners.
100% No Retainage
Typical contract pay terms not yet reported for Ideal Partners.
Typical days to payment not yet collected for Ideal Partners.