General Contractor
Review the 526 Pacific Builders (TX) 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
90%
52%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
1%
3%
3%
Construction Project by unknown general contractor at
5048 Tennyson Pkwy Fl 1, Plano, TX 75024
Residential Construction Project at
Commercial Construction Project at
5205 N Oconnor Blvd # 7, Irving, TX 75039
Commercial Construction Project at
5420 Lbj Fwy Ste 600, Dallas, TX 75240
Commercial Construction Project at
15305 DALLAS PKWY STE 300, Addison, TX 75001
Commercial Construction Project at
5005 Lbj Fwy, Dallas, TX 75244
Commercial Construction Project at
8411 Preston Rd Ste 130, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project at
5 Mockingbird Ln, Dallas, TX 75205
Residential Construction Project at
Commercial Construction Project at
2801 N Harwood St Ste 26, Dallas, TX 75201
Commercial Construction Project at
300 E John W Carpenter Fwy Fl 17, Irving, TX 75062
Construction Project by unknown general contractor at
6105 Tennyson Pkwy # 150, Plano, TX 75024
Construction Project by unknown general contractor at
5601 Granite Pkwy Fl 6, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
211 N Akard St, Dallas, TX 75202
Commercial Construction Project at
Residential Construction Project at
2801 N Harwood St Ste 26, Dallas, TX 75201
Commercial Construction Project at
5205 N Oconnor Blvd Ste 160, Irving, TX 75039
Commercial Construction Project at
3230 Camp Bowie Blvd Ste 160, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 72%
2022 - 82%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Pacific Builders (TX).
7% No Retainage
93% 10% retainage
Others typically said they were paid on invoice from Pacific Builders (TX). See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Pacific Builders (TX) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days