Subcontractor
Review the 23 SPMC Services 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1025 N Stemmons Fwy Ste 749, Dallas, TX 75207
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 Preston Rd Ste 1002, Frisco, TX 75034
Construction Project by unknown general contractor at
1025 N Stemmons Fwy Ste 410, Dallas, TX 75207
Construction Project by unknown general contractor at
2601 Preston Rd # 5528, Frisco, TX 75034
Construction Project by unknown general contractor at
3811 S Cooper St Unit K5529, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
1025 N Stemmons Fwy Ste 200, Dallas, TX 75207
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 Preston Rd # 6519, Frisco, TX 75034
Construction Project by unknown general contractor at
2601 Preston Rd # 5610, Frisco, TX 75034
Construction Project by unknown general contractor at
2601 Preston Rd Ste 1000, Frisco, TX 75034
Construction Project by unknown general contractor at
2601 Preston Rd Ste 1230, Frisco, TX 75034
Construction Project by unknown general contractor at
3811 S Cooper St Ste 1410, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1250 Slocum St Ste 742, Dallas, TX 75207
Construction Project by unknown general contractor at
23811 Aliso Creek Rd Ste 110, Laguna Niguel, CA 92677
Commercial Construction Project by EMCOR Group at
Commercial Construction Project by unknown general contractor at
collin creek n central expwy & 15th st, Plano, TX 75075
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for SPMC Services.
Typical contract pay terms not yet reported for SPMC Services.
Typical days to payment not yet collected for SPMC Services.