General Contractor
Review the 111 Sirius Building Company 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
72%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
21%
4%
4%
Commercial Construction Project at
10100 GREGG LN, Manor, TX 78653
Construction Project by unknown general contractor at
195 S FM-548 # 110, Forney, TX 75126
Construction Project by unknown general contractor at
651 N Denton Tap Rd Ste 100, Coppell, TX 75019
Construction Project at
340 Coit Rd Ste 100, Plano, TX 75075
Commercial Construction Project by Construction Zone International at
5406 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
9600 TEN GALLON DR, Fort Worth, TX 76123
Commercial Construction Project at
3911 KEMP RANCH XING, Midloathian, TX 76065
Construction Project by unknown general contractor at
5800 Granite Pkwy Ste 880, Plano, TX 75024
State / County Construction Project at
3251 RAILPORT PKWY, Midlothian, TX 76065
Construction Project by unknown general contractor at
4001 Arlington Highlands Blvd Ste 171, Arlington, TX 76018
Construction Project by unknown general contractor at
1318 W Pipeline Rd, Hurst, TX 76053
Construction Project by unknown general contractor at
210 Central Expy Ste 93, Allen, TX 75013
Construction Project by unknown general contractor at
7763 N Macarthur Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
210 Central Expy Ste 60, Allen, TX 75013
Commercial Construction Project at
4040 W University Dr, Mckinney, TX 75071
Commercial Construction Project at
340 Coit Rd, Plano, TX 75075
Construction Project at
2730 S Preston Rd Ste 100, Celina, TX 75009
Commercial Construction Project at
3200 Emerson Way, Mckinney, TX 75069
Commercial Construction Project at
3109 Lakeview Pkwy Ste 300, Rowlett, TX 75088
Commercial Construction Project at
2150 W Northwest Hwy Ste 118, Grapevine, TX 76051
Commercial Construction Project at
841 N Preston Rd, Celina, TX 75009
Commercial Construction Project at
1259 N Alma Dr, Allen, TX 75013
Commercial Construction Project at
Commercial Construction Project at
7932 Preston Rd Ste 200, Frisco, TX 75034
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 75%
2022 - 77%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Sirius Building Company.
11% 5% retainage
89% 10% retainage
Others typically said they were paid if paid from Sirius Building Company. See what were common payment terms.
100% Pay if paid
Sirius Building Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days