General Contractor
Review the 88 Sharp Construction Services (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
20%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
80%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
243 Willow Bend dr, Aledo, TX 76008
Construction Project at
1320 Hemphill St Ste 100, Fort Worth, TX 76104
Construction Project at
Commercial Construction Project at
Construction Project at
6111 Southwest Blvd, Benbrook, TX 76132
Construction Project at
6111 Southwest Blvd 6101 Southwest Blvd, Benbrook, TX 76109
Commercial Construction Project at
1320 Hemphill St, Fort Worth, TX 76104
Construction Project at
Construction Project at
2951 W White St 714, Anna, TX 75409
Commercial Construction Project at
6111 Southwest Blvd, Fort Worth, TX 76132
Construction Project at
5900 Balcones Dr Ste 100, Austin, TX 78731
Commercial Construction Project by SLS Johnson Co at
Construction Project at
713 s central expressway, Anna, TX 75409
Commercial Construction Project at
3909 Hulen St Ste 350, Fort Worth, TX 76107
Construction Project at
1701 River Run 181, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1300 S University Dr, Fort Worth, TX 76107
Commercial Construction Project at
2951 WHITE ST, Anna, TX 75409
Construction Project by unknown general contractor at
3909 Hulen St, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
6111 Southwest Blvd, Fort Worth, TX 76109
Construction Project by unknown general contractor at
1701 S Riverside Dr Unit 181, Fort Worth, TX 76104
Construction Project by unknown general contractor at
2807 Alta Mere Dr, Fort Worth, TX 76116
Construction Project at
Construction Project at
6225 Southwest Parkway 6111 Southwest Blvd 6101 Southwest Blvd, Benbrook, TX 76132
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 22% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 22%
2023 - 50%
2022 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Sharp Construction Services (TX).
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Sharp Construction Services (TX).
Typical days to payment not yet collected for Sharp Construction Services (TX).