Subcontractor
Review the 674 Southwest Commercial Int 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
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
1670 S FORUM DR, Grand Prairie, TX 75052
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6787 Oakbrook Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
581 Winscott Rd, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Horne St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1219 N Davis Dr, Arlington, TX 76012
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
1101 E State Hwy 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
15405 addison rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
3501 Gus Thomasson Rd, Mesquite, TX 75150
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
4130 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 W I-20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1555 us highway 380, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 KELLER PKWY, Keller, TX 76248
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southwest Commercial Int.
Typical contract pay terms not yet reported for Southwest Commercial Int.
Typical days to payment not yet collected for Southwest Commercial Int.