General Contractor
Review the 180 Sphinx Construction Group 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project at
2575 N Harwood St, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project at
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Construction Project at
2575 McKinnon St 2501, Dallas, TX 75201
Commercial Construction Project by Spinoff Construction, LLC (TX) at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Construction Project at
2616-2700 Olive St, Dallas, TX 75201
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project at
Construction Project at
3130 n hardwood st suite 2601 and 3001, Dallas, TX 75201
Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project at
southeast corner of, Dallas, TX 75201
Construction Project at
2629 North Field Street, Dallas, TX 75201
Construction Project at
Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Construction Project at
3130 N Hardwood St Suite 2601 and 3001, Dallas, TX 75201
Commercial Construction Project at
2850 S Harwood St, Dallas, TX 75201
Commercial Construction Project at
2500 N Harwood St, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
2850 N Harwood St Ste 590, Dallas, TX 75201
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
2024 - 67%
2022 - 87%
2021 - 30%
Usually 10% retainage in Texas. See typical retainage by State for Sphinx Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from Sphinx Construction Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sphinx Construction Group.