Subcontractor
Review the 35 Sology Solutions 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
720 E Jefferson Blvd, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
1300 Allen Station Pkwy, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
10505 Denton Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2377 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
4403 W Illinois Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
8480 Esters Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
727 S Lamar St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1673 Terre Colony Ct, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2121 Panoramic Cir, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
3021 Oak Ln, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
133 N Riverside Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
2707 N Stemmons Fwy Ste 230, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1775 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
1701 N Church St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2600 Lone Star Dr, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 W Loop 820 S, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
321 Northgate Dr, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
6830 Communications pkwy, Plano, TX 75024
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Sology Solutions.
Typical contract pay terms not yet reported for Sology Solutions.
Typical days to payment not yet collected for Sology Solutions.