General Contractor
Review the 12 Paragon Home Builder 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
11105 AUS TEX ACRES LN, Manor, TX 78653
Commercial Construction Project at
18919 Heatherwilde Blvd Ste 10, Pflugerville, TX 78660
Commercial Construction Project at
2174 Farm To Market Rd 3083, Conroe, TX 77301
Commercial Construction Project at
12234 Shadow Creek Pkwy Ste B7, Pearland, TX 77584
Commercial Construction Project at
Construction Project at
Residential Construction Project at
5300 5301 5302 Westminster dr, Austin, TX 78723
Construction Project by unknown general contractor at
12507 CEDAR ST, Austin, TX 78732
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 25%
2021 - 80%
Typical retainage not yet submitted for Paragon Home Builder.
Typical contract pay terms not yet reported for Paragon Home Builder.
Typical days to payment not yet collected for Paragon Home Builder.