General Contractor
Review the 6 IEA 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
wind farm co rd 338 and fm rd 572 e 76844 ben 812 298-4188, Goldthwaite, TX 76844
State / County Construction Project at
fm 423 eldorado pkwy, Little Elm, TX 75068
State / County Construction Project at
FM 984 BR 2015 483, Italy, TX 76651
Commercial Construction Project at
Highway 35 West And Papurt Street, Fort Worth, TX 76106
State / County Construction Project at
FM 55 at Little Onion Creek, Waxahachie, TX 75165
State / County Construction Project at
TOLWAY @ PARKER, Plano, TX 75024
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%
Typical retainage not yet submitted for IEA.
Typical contract pay terms not yet reported for IEA.
Typical days to payment not yet collected for IEA.