General Contractor
Review the 18 Seco 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3701 E FM 407 Ste 500, Argyle, TX 76226
Construction Project by unknown general contractor at
400 Flower Mound Rd Ste 130, Flower Mound, TX 75028
Construction Project by unknown general contractor at
400 Flower Mound Rd Ste 120, Flower Mound, TX 75028
Commercial Construction Project at
15770 alpha road, Dallas, TX 75240
Commercial Construction Project at
15540 Spectrum Dr, Addison, TX 75001
Commercial Construction Project at
1750 Alma Rd Ste 121, Richardson, TX 75081
Commercial Construction Project at
7951 Collin Mckinney Pkwy Ste 450, Mckinney, TX 75070
Commercial Construction Project at
5058 Addison Cir, Addison, TX 75001
Commercial Construction Project at
4425 North Central Expressway, Carrollton, TX 75007
Commercial Construction Project at
2111 Yewpon Ct Ste 111, Carrollton, TX 75007
Commercial Construction Project at
1801 commerce ste 111, Dallas, TX 75208
Commercial Construction Project at
15560 Quorum Dr, Addison, TX 75001
Commercial Construction Project at
5350 Independence Pkwy Ste 150, Frisco, TX 75035
Commercial Construction Project at
15506 Quorum Dr, Addison, TX 75001
Construction Project by unknown general contractor at
5030 Addison Cir, Addison, TX 75001
Construction Project by unknown general contractor at
4260 Oak Lawn Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
5004 Addison Cir, Addison, TX 75001
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Seco Construction (TX).
Others typically said they were paid on invoice from Seco Construction (TX). See what were common payment terms.
100% Paid on invoice
Seco Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days