Subcontractor
Review the 31 Market One Group 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2810 Samuell Blvd, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
8805 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
3945 Legacy Dr, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
3000 Meadowbrook Blvd, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
3600 ft worth hwy, Hudson Oaks, TX 76087
Commercial Construction Project by unknown general contractor at
8051 Randol Mill Rd, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
5301 W Pioneer, Arlington, AL
Commercial Construction Project by unknown general contractor at
1751 Eastchase Pkwy, Arlington, AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 eastchase pkw, Ft Worth, TX 76120
Commercial Construction Project by unknown general contractor at
1850 FARM MARKET RD 407, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
5100 hwy 377 c grand, Berry, TX 75102
Commercial Construction Project by unknown general contractor at
4661 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
5625 interstae 20e, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
327 Cadiz St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
304 Swisher Rd, Lake Dallas, TX 75065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1217 FM 407, Dallas, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5809 E Lovers Ln, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
19, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
2907 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
2937 Greenville Ave, Dallas, TX 75206
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 Market One Group.
Typical contract pay terms not yet reported for Market One Group.
Typical days to payment not yet collected for Market One Group.