General Contractor
Review the 34 Prism 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
857 N FM 548, Forney, TX 75126
Construction Project at
2301 W Plano Pkwy Ste 108, Plano, TX 75075
Construction Project by unknown general contractor at
2301 W Plano Pkwy # 212, Plano, TX 75075
Commercial Construction Project at
3730 Dilido Rd, Dallas, TX 75228
Commercial Construction Project at
5500 Industrial Blvd, Greenville, TX 75402
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
5601 Granite Pkwy Ste 420, Plano, TX 75024
Construction Project by unknown general contractor at
2711 Lbj Fwy Ste 950, Dallas, TX 75234
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project at
10440 N Central Expy Ste 1100, Dallas, TX 75231
Construction Project at
5601 Granite Pkwy Ste 1200, Plano, TX 75024
Commercial Construction Project at
2711 Lbj Fwy X75234, Dallas, TX 75234
Commercial Construction Project at
1101 N Central Expy, Plano, TX 75075
Commercial Construction Project at
5601 Granite Pkwy Ste 740, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
15770 Dallas Pkwy Ste 1100, Dallas, TX 75248
Commercial Construction Project at
MUV, Dallas, TX 75228
Commercial Construction Project at
UVR 150003R RICK, Dallas, TX 75228
Commercial Construction Project at
3730 Dilido Rd Ste 101, Dallas, TX 75228
Commercial Construction Project at
LEGAL ER 150022R, Dallas, TX 75228
Commercial Construction Project at
Commercial Construction Project at
15770 Dallas Pkwy Ste 700, Dallas, TX 75248
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Prism General Contractors.
Typical contract pay terms not yet reported for Prism General Contractors.
Typical days to payment not yet collected for Prism General Contractors.