General Contractor
Review the 87 Pecos Construction 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%
37%
41%
Unprotected Projects
60%
53%
53%
Reported Slow Payment
40%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Team Contractors (TX) at
State / County Construction Project at
3930 SAM RAYBURN HWY, Melissa, TX 75454
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2424 E 38TH ST, Irving, TX 75062
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
27510 E 75th Ave, Denver, 80249
Federal Construction Project at
Commercial Construction Project at
2465 Golden Bear Ct, Carrollton, TX 75006
Commercial Construction Project by Jon Don at
8111 Lyndon B Johnson Fwy Ste 625, Dallas, TX 75251
Commercial Construction Project at
1401 W Marshall Dr, Grand Prairie, TX 75051
Commercial Construction Project at
Construction Project by unknown general contractor at
121 Central Ave Ste 100, Grapevine, TX 76051
State / County Construction Project at
211 E Pleasant Run Rd Ste C, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
4301 Regent Blvd, Irving, TX 75063
Commercial Construction Project at
16251 Dallas Pkwy, Addison, TX 75001
Commercial Construction Project at
Commercial Construction Project at
5510 S Westmoreland Rd Ste 300, Dallas, TX 75211
Commercial Construction Project at
7510 Aviation Pl, Dallas, TX 75235
Commercial Construction Project at
4700 AMERICAN BLVD, Euless, TX 76040
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2023 - 94%
2022 - 88%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Pecos Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Pecos Construction LLC.
Typical days to payment not yet collected for Pecos Construction LLC.