General Contractor
Review the 102 Perry & Perry Builders 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
0%
37%
41%
Unprotected Projects
91%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
6060 DILBECK LN, Dallas, TX 75240
Commercial Construction Project at
1353 N WWestmoreland Rd, Dallas, TX 75211
Commercial Construction Project at
3838 408th Spur, Dallas, TX 75236
Construction Project at
1921 W Turner St, Stephenville, TX 76401
Commercial Construction Project by The Beck Group at
Construction Project at
5651 Nebraska Furniture Mart Dr, The Colony, TX 75056
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project at
720 Academy St, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project at
4125 S FM 973, Austin, TX 78719
Commercial Construction Project at
2310 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project by The Beck Group at
300 Grace Ln, Austin, TX 78746
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project at
1600 E US-80, Mesquite, TX 75149
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by The Beck Group at
Commercial Construction Project at
2201 N Mays St, Round Rock, TX 78664
Commercial Construction Project at
P O Box 1048, Rockdale, TX 76567
Commercial Construction Project at
Commercial Construction Project at
8818 Tarver Dr, Temple, TX 76502
Commercial Construction Project at
105 N Main St, Rockdale, TX 76567
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 94%
2022 - 84%
2021 - 0%
Typical retainage not yet submitted for Perry & Perry Builders Inc.
Typical contract pay terms not yet reported for Perry & Perry Builders Inc.
Typical days to payment not yet collected for Perry & Perry Builders Inc.