General Contractor
Review the 9 Southwest Interior & Design 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 at
2425 Texas Dr, Irving, TX 75062
Construction Project at
Construction Project at
Construction Project at
215 River Fern Dr, Garland, TX 75040
Owner Occupied Residential Construction Project at
9212 lanham st, Fort Worth, TX 76108
Owner Occupied Residential Construction Project at
8017 wyatt dr, Fort Worth, TX 76108
Owner Occupied Residential Construction Project at
3575 mesquite rd, Fort Worth, TX 76111
Construction Project at
Commercial Construction Project at
1905 Green Wing Dr, Granbury, TX 76049
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southwest Interior & Design.
Typical contract pay terms not yet reported for Southwest Interior & Design.
Typical days to payment not yet collected for Southwest Interior & Design.