Subcontractor
Review the 11 Spec Builders (TX) 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
3811 Turtle Creek Blvd Ste 175, Dallas, TX 75219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4514 Cole Ave Ste 809, Dallas, TX 75205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4514 Cole Ave Ste 1600, Dallas, TX 75205
Construction Project by unknown general contractor at
4514 Cole Ave Ste 810, Dallas, TX 75205
Construction Project by unknown general contractor at
3811 Turtle Creek Blvd Ste 480, Dallas, TX 75219
Commercial Construction Project by Scott and Reid General Contractors at
Residential Construction Project by unknown general contractor at
5001 Spring Valley Rd # 405, Dallas, TX 75244
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 Spec Builders (TX).
Typical contract pay terms not yet reported for Spec Builders (TX).
Typical days to payment not yet collected for Spec Builders (TX).