General Contractor
Review the 32 Pierce General Contractors 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5101 Blue Mound Rd, Fort Worth, TX 76106
Construction Project by unknown general contractor at
565 Coit Rd 650, Plano, TX 75075
Construction Project by unknown general contractor at
1900 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
4146 willman ave, Richland Hills, TX 76180
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
ih 20 service road and alford drive, Weatherford, TX 76086
Commercial Construction Project at
3110 Greene Ave, Fort Worth, TX 76109
Commercial Construction Project at
4146 Willman Ave Ste 103, Richland Hills, TX 76180
Commercial Construction Project at
Commercial Construction Project at
3910 E I 20 Service Rd, Willow Park, TX 76087
Commercial Construction Project at
Commercial Construction Project at
3910 East I 20 Service Road, Weatherford, TX 76087
Commercial Construction Project at
Commercial Construction Project at
3756 Cheek Sparger Rd, Bedford, TX 76021
Commercial Construction Project at
Stone Myers Parkway, Grapevine, TX 76051
Commercial Construction Project at
2451 STONE MYERS PKWY, Grapevine, TX 76051
Commercial Construction Project at
504 W Rosedale St, Fort Worth, TX 76104
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Pierce General Contractors.
Typical contract pay terms not yet reported for Pierce General Contractors.
Typical days to payment not yet collected for Pierce General Contractors.