Material or Equipment Supplier
Review the 21 North Dallas Warehouse Equipment 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1713 Industrial Blvd, Cameron, TX 76520
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2001 Midway Rd Ste 200, Carrollton, TX 75006
Construction Project by unknown general contractor at
4101 Live Oak Dr 400, Lewisville, TX 75056
Construction Project by unknown general contractor at
4653 Leston St Ste 706, Dallas, TX 75247
Construction Project by unknown general contractor at
4250 Dale Earnhardt Way Ste 200, Roanoke, TX 76262
Construction Project by unknown general contractor at
4001 Oscar Nelson Jr Dr Bldg C, Baytown, TX 77523
Construction Project by unknown general contractor at
2001 Midway Rd Ste 200, The Colony, TX 75056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
506 E Dallas Rd Ste 100, Grapevine, TX 76051
Construction Project by unknown general contractor at
2000 E Arbrook Blvd Ste 115, Arlington, TX 76014
Construction Project by unknown general contractor at
110 Freeport Pkwy Unit 140, Coppell, TX 75019
Construction Project by unknown general contractor at
568 N Beach St, Fort Worth, TX 76111
Construction Project by unknown general contractor at
2001 Timberlake Dr, Arlington, TX 76010
Construction Project by unknown general contractor at
11011 Regency Crest Dr Ste 100, Dallas, TX 75238
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 North Dallas Warehouse Equipment.
Typical contract pay terms not yet reported for North Dallas Warehouse Equipment.
Typical days to payment not yet collected for North Dallas Warehouse Equipment.