Subcontractor
Review the 30 Solorzano & Sons Construction, LLC 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
22%
52%
53%
Reported Slow Payment
56%
7%
2%
Projects With Liens
22%
3%
3%
Commercial Construction Project by unknown general contractor at
2525 Panhandle St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
2206 Arroyo Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
624 N Lancaster Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
9914 County Rd 528, Burleson, TX 76028
Construction Project by Rise Residential at
8101 N RIVERSIDE DR, Fort Worth, TX 76137
Commercial Construction Project by Rise Residential at
Commercial Construction Project by Links Construction at
Commercial Construction Project by Verge Construction, LLC at
512 N Ewing Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2225 Old Denton Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2082 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
521 Vaughn St, Georgetown, TX 78628
Commercial Construction Project by Bridgeview Construction Management at
3755 E MCKINNEY ST, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
6731 Southwest Pkwy, Wichita Falls, TX 76310
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Cowen Construction at
Commercial Construction Project by Humphries Construction Corporation at
Commercial Construction Project by J4 Development LP at
Construction Project by McReynolds Company at
Commercial Construction Project by unknown general contractor at
2601 Signing Wind Dr, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
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.
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 11%
2023 - 78%
2022 - 50%
2021 - 0%
Typical retainage not yet submitted for Solorzano & Sons Construction, LLC.
Typical contract pay terms not yet reported for Solorzano & Sons Construction, LLC.
Typical days to payment not yet collected for Solorzano & Sons Construction, LLC.