Subcontractor
Review the 11021 Priority Purchasing 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%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
3113 Cottontail Dr, Little Elm, TX 75068
Residential Construction Project by unknown general contractor at
3371 Morning Dove Lane, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
708 Fox Squirrel Court, Fort Worth, TX 76131
Residential Construction Project by unknown general contractor at
4802 Cypress Thorn Dr, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
3180 Cliff Swallow Ln, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
2529 Runhappy Ct, Celina, TX 75009
Residential Construction Project by unknown general contractor at
3200 Cliff Swallow Lane, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
3212 Cliff Swallow Lane, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
3327 Monarch Pass Dr, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
4736 Prairie Crest Ln, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
2616 Precocious Ct, Celina, TX 75009
Residential Construction Project by unknown general contractor at
3353 MORNING DOVE ARLINGTON TX, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
9312 Paintbrush Dr, Little Elm, TX 75068
Residential Construction Project by unknown general contractor at
3367 Morning Dove Lane, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
3365 MORNING DOVE ARLINGTON TX, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
3367 MORNING DOVE ARLINGTON TX, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
3353 Morning Dove Lane, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
3129 WINECUP WAY, Little Elm, TX 75068
Residential Construction Project by unknown general contractor at
706 Barred Owl Way, Grand Prairie, TX 75052
Residential Construction Project by unknown general contractor at
704 BARRED OWL WAY, Fort Worth, TX 76108
Residential Construction Project by unknown general contractor at
708 BARRED OWL WAY, Fort Worth, TX 76108
Residential Construction Project by unknown general contractor at
3363 MORNING DOVE LN, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
4800 Cypress Thorn Dr, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
4706 Prairie Crest Ln, Arlington, TX 76005
Residential Construction Project by unknown general contractor at
4708 Prairie Crest Ln, Arlington, TX 76005
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 90%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Priority Purchasing.
Typical contract pay terms not yet reported for Priority Purchasing.
Typical days to payment not yet collected for Priority Purchasing.