Subcontractor
Review the 19 Potter Structures 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%
Construction Project by unknown general contractor at
1000 Persimmon Drive, Anna, TX 75409
Commercial Construction Project by ANDRES Construction at
2800 Taylor St, Dallas, TX 75226
Construction Project by unknown general contractor at
5900 HEADQUARTERS AVE, Plano, TX 75024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6000 Preston Rd, Dallas, TX 75205
Construction Project by unknown general contractor at
3411 Oak Grove Ave, Dallas, TX 75204
Commercial Construction Project by JPI Construction at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
350 s hardin blvd, Flower Mound, TX 75027
Residential Construction Project by Cadence McShane Construction at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
3901 S 20TH AVE, Euless, TX 76039
State / County Construction Project by unknown general contractor at
2400 E Pioneer Dr 4878, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 E Airfield Dr, Irving, TX 75063
Other Construction Project by unknown general contractor at
2400 E Pioneer Dr, Irving, TX 75061
Other Construction Project by unknown general contractor at
1050 LUNA ROAD, Llano, TX 78643
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Commercial Construction Project by unknown general contractor at
702 S Saunders Ave, Tyler, TX 75701
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Potter Structures LTD.
Typical contract pay terms not yet reported for Potter Structures LTD.
Typical days to payment not yet collected for Potter Structures LTD.