Subcontractor
Review the 1020 Mid Cities Erectors 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
87%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
13%
3%
3%
Commercial Construction Project by unknown general contractor at
14858 Preston Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
725 E Shady Grove Rd, Grand Prairie, TX 75050
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
1351 County Rd 3514 1561, Wills Point, TX 75169
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
805 Holford Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
1587 Farm To Market Rd 718, Rhome, TX 76078
Residential Construction Project by unknown general contractor at
9078 Farm To Market Rd 47 6123, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
9565 Citadel Way Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
13634-13664 N Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
14000 Heritage Pkwy, Fort Worth, TX 76177
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
658 W Wildlife Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
534 Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
1300 County Rd 3310, Ladonia, TX 75449
Commercial Construction Project by unknown general contractor at
1505 FERRIS RD, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
1600 W Campbell Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3325 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
5700 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
7190 Tower Rd, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
551 McIntire Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1206 Talladega Dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 Elm St, Mckinney, TX 75069
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mid Cities Erectors.
Typical contract pay terms not yet reported for Mid Cities Erectors.
Typical days to payment not yet collected for Mid Cities Erectors.