Subcontractor
Review the 17 Property Solution Network 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
815 Watters Creek Blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4221 Cole Ave Apt 1, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
228 Mabank, Kaum, TX 75150
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1636 S Cherry Ln, Fort Worth, TX 76108
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.
2022 - 60%
2021 - 30%
Typical retainage not yet submitted for Property Solution Network.
Others typically said they were paid on invoice from Property Solution Network. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Property Solution Network.