Subcontractor
Review the 9 Pantheon Construction Inc. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
7880 Rector Rd, Sanger, TX 76266
Construction Project by unknown general contractor at
2241 BOBCAT BLVD, Trophy Club, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
412 YATES ST, Fort Worth, TX 76008
Commercial Construction Project by unknown general contractor at
412 W Biddison St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
W J BOAZ RD AND BOMAN ROBERTS FORT WOR, Fort Worth, TX 76008
Commercial Construction Project by unknown general contractor at
201023, Fort Worth, TX 201023
Commercial Construction Project by unknown general contractor at
5850 Huddleston St, Haltom City, TX 76137
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP 3401EAST PARK ROW DRIVE, Arlington, TX 76010
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pantheon Construction Inc..
Typical contract pay terms not yet reported for Pantheon Construction Inc..
Typical days to payment not yet collected for Pantheon Construction Inc..