General Contractor
Review the 15 Splendor Builders LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Construction Project at
3216 St Croix Dr 3216, Dallas, TX 75229
Residential Construction Project at
Residential Construction Project at
9408 Shady Valley Dr, Dallas, TX 75238
Residential Construction Project at
1935 Sherburne St, Lewisville, TX 75067
Commercial Construction Project at
7239 Mason Dells Dr, Dallas, TX 75230
Commercial Construction Project at
13101 Preston Rd Ste 409, Dallas, TX 75240
Residential Construction Project at
5611 Stone Cliff Ct, Dallas, TX 75287
Residential Construction Project at
7129 Kenny Ln, Dallas, TX 75230
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 - 17%
2021 - 100%
Typical retainage not yet submitted for Splendor Builders LLC.
Typical contract pay terms not yet reported for Splendor Builders LLC.
Typical days to payment not yet collected for Splendor Builders LLC.