General Contractor
Review the 90 Phoenix 1 Restoration & Construction Ltd 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
705 University Dr, Frisco, TX 75034
Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
10441 S Regal Blvd E, Tulsa, OK 74133
Commercial Construction Project at
14032 Distribution Way, Dallas, TX 75234
State / County Construction Project at
Construction Project by unknown general contractor at
700 Rivercrest Blvd Unit 1100, Allen, TX 75002
Commercial Construction Project by Scott and Reid General Contractors at
3355 E PRESIDENT GEORGE BUSH, Plano, TX 75074
Commercial Construction Project at
SWQ OF PRESTON RD TX HWY 121, Plano, TX 75024
Construction Project at
2305 E Loop 820 N, Fort Worth, TX 76118
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
450 E St Mary Dr, Allen, TX 75002
Construction Project at
State / County Construction Project at
1213 Terry Shamsie Boulevard, Robstown, TX 78380
Commercial Construction Project by Scott and Reid General Contractors at
1211 US-380, Bridgeport, TX 76426
Construction Project at
Inner Campus dr, Austin, TX 78705
State / County Construction Project at
3939 Grand Ave, Dallas, TX 75234
State / County Construction Project at
Commercial Construction Project at
1509 Pennsylvania Ave, Fort Worth, TX 76104
Commercial Construction Project at
1701 N Highway 283, Albany, TX 76430
State / County Construction Project at
Commercial Construction Project at
5150 I 35, South Corinth, TX 76120
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 80%
2021 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Phoenix 1 Restoration & Construction Ltd.
100% 10% retainage
Typical contract pay terms not yet reported for Phoenix 1 Restoration & Construction Ltd.
Typical days to payment not yet collected for Phoenix 1 Restoration & Construction Ltd.