General Contractor
Review the 40 Soco Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6730 NW Loop 820, Fort Worth, TX 76135
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2570-2600 State Hwy 121, Euless, TX 76039
Construction Project at
2600 Hwy 121, Euless, TX 76039
Commercial Construction Project at
2400 William D Tate Ave, Colleyville, TX 76034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2752 William D Tate Ave, Euless, TX 76039
Commercial Construction Project at
5708 Starboard Dr, Midland, TX 79703
Commercial Construction Project at
4700 Plaza Dr, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5401 S Blue Mound Rd, Fort Worth, TX 76106
Commercial Construction Project at
5401 blue mound rd, Fort Worth, TX 76106
Commercial Construction Project at
5401 MOUND ROAD, Fort Worth, TX 76106
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Soco Construction.
100% 10% retainage
Others typically said they were paid on invoice from Soco Construction. See what were common payment terms.
100% Paid on invoice
Soco Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Great price Honest Reliable Communicative Shows up when they say they will. Did everything they said they would I'm the budget and time frame that we had