General Contractor
Review the 17 Southlake General Contractor 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
17 Cowboys Way Ste 900, Frisco, TX 75034
Construction Project by unknown general contractor at
17 Cowboys Way Ste 100, Frisco, TX 75034
Construction Project by unknown general contractor at
4700 Dexter Dr Ste 200, Plano, TX 75093
Commercial Construction Project at
10720 Preston Rd Ste 1101, Dallas, TX 75230
Construction Project by unknown general contractor at
1801 Lakepointe Dr Ste 111, Lewisville, TX 75057
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 1150, Dallas, TX 75219
Construction Project by unknown general contractor at
5729 Lebanon Rd Ste 100, Frisco, TX 75034
Construction Project by unknown general contractor at
12829 Preston Rd Ste 405, Dallas, TX 75230
Construction Project by unknown general contractor at
5151 Belt Line Rd Ste 150, Dallas, TX 75254
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 800, Dallas, TX 75219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9330 Lyndon B Johnson Fwy Ste 800, Dallas, TX 75243
Construction Project by unknown general contractor at
909 Lake Carolyn Pkwy Ste 1500, Irving, TX 75039
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 1230, Dallas, TX 75219
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 1220, Dallas, TX 75219
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southlake General Contractor.
Typical contract pay terms not yet reported for Southlake General Contractor.
Typical days to payment not yet collected for Southlake General Contractor.