General Contractor
Review the 6 Langford & Sons Construction LLC 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%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Aberdeen Dr, Flower Mound, TX 75022
Commercial Construction Project at
10201 County Rd 107, Celina, TX 75009
Commercial Construction Project at
Commercial Construction Project at
3262 Bobtown Rd, Garland, TX 75043
Residential Construction Project at
200 High Woods Trl, Fort Worth, TX 76112
Commercial Construction Project at
2623 E DAVIS ST, Dallas, TX 75211
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 80%
Typical retainage not yet submitted for Langford & Sons Construction LLC.
Typical contract pay terms not yet reported for Langford & Sons Construction LLC.
Typical days to payment not yet collected for Langford & Sons Construction LLC.