General Contractor
Review the 314 Resource Commercial Construction (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%
38%
42%
Unprotected Projects
90%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
4%
3%
3%
Construction Project by unknown general contractor at
5301 Denton Hwy Ste 300, Haltom City, TX 76148
Construction Project by unknown general contractor at
1755 Airport Blvd Unit 100, Mesquite, TX 75181
Commercial Construction Project at
Construction Project by unknown general contractor at
300 US-80 Ste 120, Sunnyvale, TX 75182
Commercial Construction Project at
6029 W Campus Circle Dr, Irving, TX 75063
Construction Project by unknown general contractor at
13871 E Us Hwy 80 Suite 200, Forney, TX 75126
Commercial Construction Project at
3801 ¿mcpherson¿drive, Northlake, TX 76247
Construction Project by unknown general contractor at
6029 W Campus Circle Dr Ste 100, Irving, TX 75063
Construction Project by unknown general contractor at
7602 SW Loop 820 Ste 104, Fort Worth, TX 76126
Construction Project at
Commercial Construction Project at
725 E Shady Grove Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
2815 E Centerville Rd, Garland, TX 75040
Construction Project by unknown general contractor at
5911 E Rosedale St, Fort Worth, TX 76112
Commercial Construction Project at
3532 Hwy 114, Fort Worth, TX 76177
Commercial Construction Project at
200 Planters Rd Ste 100, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
200 Planters Rd Ste 300, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
19800 I-635, Mesquite, TX 75150
Commercial Construction Project at
Commercial Construction Project at
301 Southwestern Blvd, Coppell, TX 75019
Construction Project by unknown general contractor at
540 S Town East Blvd, Mesquite, TX 75149
Construction Project by unknown general contractor at
875 W Sandy Lake Rd Ste 300, Coppell, TX 75019
Construction Project by unknown general contractor at
155 N I 35 E 119, Denton, TX 76205
Commercial Construction Project at
4700 S Hardin Blvd Ste 260, Mckinney, TX 75070
Commercial Construction Project at
7650 Winbrook Dr Ste 102, Benbrook, TX 76126
Commercial Construction Project at
5301 Denton Hwy Ste 250, Haltom City, TX 76148
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 84%
2022 - 56%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Resource Commercial Construction (TX).
100% 10% retainage
Others typically said they were paid when paid from Resource Commercial Construction (TX). See what were common payment terms.
100% Pay when paid
Resource Commercial Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
80% > 60 days
Resource does well at paying timely.