General Contractor
Review the 11 Princeton Construction (TX) 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 by unknown general contractor at
6120 Aldwick Dr, Garland, TX 75043
Commercial Construction Project at
Commercial Construction Project at
320 BELLS CHAPEL RD, Waxahachie, TX 75165
Commercial Construction Project at
SEE PIN DROP RED OAK, Red Oak, TX 75154
Commercial Construction Project at
220 Bells Chapel Rd, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1499 COLISEUM DR, ,
Commercial Construction Project at
7621 Inwood Rd, Dallas, TX 75209
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.
2021 - 100%
Typical retainage not yet submitted for Princeton Construction (TX).
Typical contract pay terms not yet reported for Princeton Construction (TX).
Typical days to payment not yet collected for Princeton Construction (TX).