Subcontractor
Review the 84 Project Services Group 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6320 North George Bush Highway, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
5425 N 1st St, Abilene, TX 79603
Commercial Construction Project by unknown general contractor at
6320 North President George Bush Highway, Garland, TX 75044
Construction Project by unknown general contractor at
6330 N President George Bush Hwy, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
6520 N George Bush Hwy, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 Century Center Blvd Ste 10, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2570 Lone Star Dr, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
15200 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5651 Alliance Gateway Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3845 Grand Lakes Way, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3011 Pinewood Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
23300 Lbj Fwy, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
957 W Cartwright Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
601 N Wildwood Dr, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
nw crnr mustang drive mobile home street mapsco 27s, Grapevine, TX 76099
Commercial Construction Project by unknown general contractor at
2713 Ira E Woods Ave, Grapevine, TX 76051
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 100%
2023 - 100%
2022 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Project Services Group.
100% 10% retainage
Typical contract pay terms not yet reported for Project Services Group.
Typical days to payment not yet collected for Project Services Group.
No problems at all! They always pay on time!