General Contractor
Review the 24 Propel Build LLC (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
0%
37%
41%
Unprotected Projects
45%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
2004 LUCILLE ST, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
2202 Mail Ave, Dallas, TX 75235
Commercial Construction Project at
850 S Ewing Ave, Dallas, TX 75203
Commercial Construction Project at
3115 Topeka Ave, Dallas, TX 75212
Commercial Construction Project by Foxworth Galbraith Lumber at
Residential Construction Project at
210 S Polk St Unit B, Dallas, TX 75208
Residential Construction Project at
210 S Polk St Unit A, Dallas, TX 75208
Residential Construction Project at
1106 N Clinton Ave, Dallas, TX 75208
Commercial Construction Project at
210 S Polk St, Dallas, TX 75208
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
2024 - 33%
2022 - 56%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Propel Build LLC (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Propel Build LLC (TX).
Typical days to payment not yet collected for Propel Build LLC (TX).