General Contractor
Review the 9 Seroz Construction LLC (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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
507 N US Highway 77 Ste 516, Waxahachie, TX 75165
Construction Project by unknown general contractor at
4000 N Macarthur Blvd, Irving, TX 75038
Construction Project by unknown general contractor at
3710 S CARRIER PKWY, Grand Prairie, TX 75052
Commercial Construction Project at
14050 Heartside Pl, Dallas, TX 75234
Commercial Construction Project at
Commercial Construction Project at
1515 Gallowway, Mesquite, TX 75238
Commercial Construction Project at
LLC 10935 E. STATE LN STE 260, Dallas, TX 75238
Commercial Construction Project at
10935 E STATE LN STE 260, Dallas, TX 75238
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Seroz Construction LLC (TX).
Typical contract pay terms not yet reported for Seroz Construction LLC (TX).
Typical days to payment not yet collected for Seroz Construction LLC (TX).