General Contractor
Review the 332 Spinoff Construction, LLC (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
0%
37%
41%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
19%
6%
2%
Projects With Liens
6%
5%
4%
Residential Construction Project at
2101 S State Highway 121, Bonham, TX 75418
Commercial Construction Project at
100 Benton Spur Rd, Bossier City, LA 71111
Commercial Construction Project at
701 Hillcrest Dr, Vernon, TX 76384
Commercial Construction Project at
205 US-59, Atlanta, TX 75551
Commercial Construction Project at
2101 E 1st St, Prosper, TX 75078
Commercial Construction Project at
410 Hwy 287 N, Mansfield, TX 76063
Commercial Construction Project at
5054 DELHI RD, Cincinnati, OH 45238
Commercial Construction Project at
701 Hillcrest Dr 9243, Vernon, TX 76384
Commercial Construction Project at
2825 East Baseline Road, Gilbert, AZ 85234
Commercial Construction Project at
2101 N Texas State Highway 121, Bonham, TX 75418
Commercial Construction Project at
18530 W Airport Blvd, Richmond, TX 77407
Commercial Construction Project at
10084 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project at
131 NE Loop 564, Mineola, TX 75773
Commercial Construction Project at
sw corner of spur 557 & merchant way, Terrell, TX 75160
Commercial Construction Project at
9601 SAGE RD SW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
2500 W Pioneer Pkwy, Dwg, TX 76013
Commercial Construction Project at
Commercial Construction Project at
651 W 42nd St, Odessa, TX 79764
Commercial Construction Project at
1514 W Henderson St, Cleburne, TX 76033
Commercial Construction Project at
590 S FM-548, Forney, TX 75126
Construction Project by unknown general contractor at
310 Spur 557, Terrell, TX 75160
Commercial Construction Project at
3501 W Bell Rd, Phoenix, AZ 85053
Commercial Construction Project at
9802 Slide Rd, Lubbock, TX 79424
Commercial Construction Project at
6101 19th St, Lubbock, TX 79407
Commercial Construction Project at
2608 Ave Q, Lubbock, TX 79411
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 66%
2023 - 65%
2022 - 67%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Spinoff Construction, LLC (TX).
100% 10% retainage
Others typically said they were paid on invoice from Spinoff Construction, LLC (TX). See what were common payment terms.
20% Pay if paid
10% Pay when paid
70% Paid on invoice
Spinoff Construction, LLC (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
13% 31 - 60 days
63% > 60 days
They communicate with us regularly and pay within 3 days of them being paid by the owner. Great company to work with.