Subcontractor
Review the 38 Impact Construction Services LLC (TX) 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hunter Building Corp. dba Step Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6757 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1815 S Mason Rd, Katy, TX 77450
Commercial Construction Project by McGuyer Homebuilders Inc. (MHI) at
12000 Farm To Market Rd 1464th Rd, Richmond, TX 77407
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 S Broadway Ave, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
2680 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1201 LAKE WOOD, Spring, TX 77380
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1434 N Central Expy, Mckinney, TX 75070
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
2021 - 65%
Typical retainage not yet submitted for Impact Construction Services LLC (TX).
Typical contract pay terms not yet reported for Impact Construction Services LLC (TX).
Typical days to payment not yet collected for Impact Construction Services LLC (TX).