Site Planning Site Development
Subcontractor
Site Planning Site Development Payment and Project History
Review the 15 Site Planning Site Development 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Site Planning Site Development Project and Payment History
Commercial Construction Project by unknown general contractor at
3541 Coneflower, Midlothian, TX 76065
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
9336 Team Ranch Rd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
700 May St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
6060 Long Prairie Rd, Flower Mound, TX 75028
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
- Last known event: 02/15/2022
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
None, Skellytown, TX 79080
Commercial Construction Project by unknown general contractor at
None, None, AL
Commercial Construction Project by unknown general contractor at
141 W Road To 6 Flags St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1108 107th St 2443, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
519 E Border St, Arlington, TX 76010
Waiting for payment from Site Planning Site Development
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 78%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Site Planning Site Development.
Payment Terms
Typical contract pay terms not yet reported for Site Planning Site Development.
Days to Payment
Typical days to payment not yet collected for Site Planning Site Development.