General Contractor
Review the 25 Independent American 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
0%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
3%
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project at
1411 BLOOMFIELD DR, Desoto, TX 75115
Commercial Construction Project at
10000 Brierwood Ln, Dallas, TX 75217
Commercial Construction Project at
S Hampton Rd, Glenn Heights, TX 75154
Commercial Construction Project at
2401 Bolton Boone Dr, Desoto, TX 75115
Construction Project by THB Construction at
920 W Danieldale Rd, Desoto, TX 75115
Residential Construction Project at
2049 North Westmoreland Road, Desoto, TX 75115
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
PG 100 TR 9 1 ACS 63 713, Desoto, TX 75115
Commercial Construction Project by THB Construction 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 80%
2021 - 75%
Typical retainage not yet submitted for Independent American Construction.
Typical contract pay terms not yet reported for Independent American Construction.
Typical days to payment not yet collected for Independent American Construction.