General Contractor
Review the 108 Serene Builder 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%
37%
41%
Unprotected Projects
25%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
50%
4%
4%
Construction Project at
1023 S Kreymer Ln Trlr 1053, Wylie, TX 75098
Residential Construction Project at
Commercial Construction Project at
SH 161 ROBINSON RD, Grand Prairie, TX 75051
Construction Project by Kidd Roofing at
6515 Prosper St, Dallas, TX 75209
Construction Project at
1508 Rockcliff St, Plano, TX 75093
Commercial Construction Project at
swc s kreymer ln & mossy oak ln, Wylie, TX 75098
Construction Project at
2422 Bent Oak Trl, Sachse, TX 75048
Construction Project at
2614 Kimsey Dr Unit 203, Dallas, TX 75235
Construction Project at
2614 Kimsey Dr Unit 204, Dallas, TX 75235
Construction Project at
2610 Kimsey Dr Unit 102, Dallas, TX 75235
Commercial Construction Project at
s kreymer ln & mossy oak ln, Wylie, TX 75098
Construction Project by Foxworth Galbraith Lumber at
2614 kimsey dr, Dallas, TX 75235
Residential Construction Project by Foxworth Galbraith Lumber at
2610 Kimsey Dr, Dallas, TX 75235
Construction Project at
1315 Zulaya Dr, Irving, TX 75061
Construction Project at
1316 Salma Jameel Ct, Irving, TX 75061
Construction Project at
1312 SALMA JAMEEL CT, Irving, TX 75061
Construction Project at
1306 Hasina Dr, Irving, TX 75061
Construction Project at
1310 Hasina Dr, Irving, TX 75061
Construction Project at
1319 Zulaya Dr, Irving, TX 75061
Construction Project at
920 Protea St, Richardson, TX 75081
Construction Project at
6829 Prosper St, Dallas, TX 75209
Construction Project at
6602 Lockheed Ave, Dallas, TX 75209
Residential Construction Project at
1016 S Kreymer Ln, Wylie, TX 75098
Commercial Construction Project at
sugarbush ln & abrams rd, Richardson, TX 75081
Construction Project by Foxworth Galbraith Lumber 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.
According to available information, 12% of projects in 2023 had no reported payment incidents.
2023 - 12%
2022 - 10%
2021 - 97%
Typical retainage not yet submitted for Serene Builder.
Typical contract pay terms not yet reported for Serene Builder.
Typical days to payment not yet collected for Serene Builder.