General Contractor
Review the 13 Packard Building Services 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
0%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by R&A Masonry Inc at
3420 W Camp Widsom Rd, Dallas, TX 75237
Commercial Construction Project at
3420 W Camp Wisdom Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
901 Farm To Market Rd 1431 Ste 100, Marble Falls, TX 78654
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
4907 Main St Ste 2630, The Colony, TX 75056
Commercial Construction Project at
7621 Summer Creek Dr, Fort Worth, TX 76123
Commercial Construction Project at
Construction Project by unknown general contractor at
2001 Hwy 114 # 180, Roanoke, TX 76262
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 57%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Packard Building Services LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Packard Building Services LLC.
Typical days to payment not yet collected for Packard Building Services LLC.