Subcontractor
Review the 32 Irri-Tech 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
12650 Schroeder Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
WEST SIDE OF BRIDGEWATER DRIVE PROSPER, Prosper, TX 75078
Construction Project by unknown general contractor at
11881 Schroeder Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
See Pin Drop, Fort Worth, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32.545357, Mansfield, TX -97.131870
Commercial Construction Project by unknown general contractor at
See Pin From Daniel, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1601 Sandbrock Pkwy, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1410 Beverly Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
s macarthur blvd & e sandy lak, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
UNION PARK, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1001 Canterbury Ln, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
FM 1709 SOUTHLAKE SOUTHLAKE, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
CPU CELINA, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
WINDSONG PARKWAY AND FISH TRAP, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
CALL DENNIS FOR PIN ALEDO, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP CARROLLTON, Carrollton, TX 75006
Construction Project by Overly Site Amenities LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GERAULT ROAD, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
S KINGSTON AND W FOREFRONT AVE PROSPER, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
S GRAND PENINSULA DR GRAND, Grand Prairie, TX 75054
Commercial Construction Project by unknown general contractor at
92344 ROCKBROOK DR, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
13600 WALSH AVE ALEDO, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
FORT WORTH, Haslet, TX 76052
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 - 100%
Typical retainage not yet submitted for Irri-Tech.
Typical contract pay terms not yet reported for Irri-Tech.
Typical days to payment not yet collected for Irri-Tech.