Material Supplier
Review the 40 R.E. Sweeney Company dba Sweeney Lumber 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3769 Noble Ave, Fort Worth, TX 76111
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
3700 Noble Ave 1921, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
3700 Noble Ave, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
Per Jerry, Ft. Worth, TX 76101
Construction Project by West River Homes at
7505 Sequoia Ct, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Po# 5415, Ft. Worth, TX 76101
Construction Project by unknown general contractor at
Construction Project by R3 Resicom Development & Construction LLC at
Construction Project by R3 Resicom Development & Construction LLC at
Construction Project by R3 Resicom Development & Construction LLC at
5749 Dennis Ave, Fort Worth, TX 76114
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Noble Ave, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
FIRST STOP, Ft. Worth, TX 76101
Commercial Construction Project by unknown general contractor at
P O BOX 1921, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
, Ft. Worth, TX 76101
Commercial Construction Project by unknown general contractor at
3700 Noble Ave 2932, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
HGC, Ft. Worth, TX 76101
Commercial Construction Project by unknown general contractor at
STOCK, Fort Worth, TX 76101
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R.E. Sweeney Company dba Sweeney Lumber.
Typical contract pay terms not yet reported for R.E. Sweeney Company dba Sweeney Lumber.
Typical days to payment not yet collected for R.E. Sweeney Company dba Sweeney Lumber.