General Contractor
Review the 11 Prestige General Contracting 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
3105 W Villa Maria Rd Ste 900, Bryan, TX 75065
Construction Project by unknown general contractor at
3721 Justin Rd Ste 120, Flower Mound, TX 75028
Commercial Construction Project at
1305 E Villa Maria Rd, Bryan, TX 77801
Commercial Construction Project at
2809 Preston Rd Ste 1250, Frisco, TX 75034
Commercial Construction Project at
900 s stemmons, Lake Dallas, TX 75065
Commercial Construction Project at
2809 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 33%
2021 - 50%
Typical retainage not yet submitted for Prestige General Contracting.
Typical contract pay terms not yet reported for Prestige General Contracting.
Typical days to payment not yet collected for Prestige General Contracting.