General Contractor
Review the 115 REAL Network Services, Inc. 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
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
86 Southwest Construction Road, Euless, TX 76039
Construction Project by unknown general contractor at
4951 Valley Ridge Dr, Irving, TX 75062
State / County Construction Project by Azteca Enterprises Inc at
Commercial Construction Project at
5529 Redfield St, Dallas, TX 75235
Commercial Construction Project by Rosendin Electric at
State / County Construction Project at
Commercial Construction Project at
2121 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2200 W Airfield Dr Bldg E, Grapevine, TX 76051
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
32 8963780 97 0438730, Dallas, TX 75007
Commercial Construction Project at
1700 n airfield dr grapevine, Grapevine, TX 75261
Construction Project at
number 124d gate c36, Dallas, TX 75261
Commercial Construction Project at
Commercial Construction Project at
2344 RENTAL CAR DR, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
3049 EAST 26TH ST, Dfw Airport, TX 75261
State / County Construction Project by McCarthy Building Companies at
2337 S International Pkwy, Dallas, TX 75261
Commercial Construction Project at
2200 W 32nd Street, Dfw Airport, TX 75261
Construction Project at
2625 N International Pkwy Terminal E, Dfw Airport, TX 75261
Commercial Construction Project by Manhattan Construction Company 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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 33%
2022 - 79%
2021 - 70%
Usually no retainage in Texas. See typical retainage by State for REAL Network Services, Inc..
33% No Retainage
33% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for REAL Network Services, Inc..
Typical days to payment not yet collected for REAL Network Services, Inc..