Phillip Thompson Custom Homes
General Contractor
Phillip Thompson Custom Homes Payment and Project History
Review the 17 Phillip Thompson Custom Homes 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Phillip Thompson Custom Homes Project and Payment History
Residential Construction Project at
962 ORCHID HILL, Dallas, TX 75230
Residential Construction Project at
961 Orchid Hill Ln, Argyle, TX 76226
Commercial Construction Project by Lennar Homes of Texas Land & Construction, LTD at
UNIVERSITY DR FALCON WAY, Forney, TX 75126
Commercial Construction Project at
- Last known event: 04/14/2022
- First known event: 04/14/2022
Residential Construction Project at
962 Orchid Hill Ln, Argyle, TX 76226
Construction Project by unknown general contractor at
2121 Highland Park Rd, Denton, TX 76205
- Last known event: 10/01/2021
- First known event: 10/01/2021
Construction Project by unknown general contractor at
2102 Kendolph Dr, Denton, TX 76205
- Last known event: 10/01/2021
- First known event: 10/01/2021
Construction Project by unknown general contractor at
1404 Parvin St, Denton, TX 76205
- Last known event: 10/01/2021
- First known event: 10/01/2021
Residential Construction Project at
5404 Twin Cities Ln, Mckinney, TX 75070
Residential Construction Project at
5401 Twin Cities Ln, Mckinney, TX 75070
Residential Construction Project at
- Last known event: 06/14/2024
- First known event: 11/15/2023
Commercial Construction Project at
140 Seattle Slew Ln, Caddo Mills, TX 75135
Residential Construction Project at
541 TWIN CITIES, Mckinney, TX 75070
Commercial Construction Project at
8541 5th St, Frisco, TX 75034
Waiting for payment from Phillip Thompson Custom Homes
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 67%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Phillip Thompson Custom Homes.
Payment Terms
Typical contract pay terms not yet reported for Phillip Thompson Custom Homes.
Days to Payment
Typical days to payment not yet collected for Phillip Thompson Custom Homes.