General Contractor
Review the 39 SPS General Contracting Services Inc. 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
57%
53%
53%
Reported Slow Payment
43%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5600 Pine Valley Dr, Flower Mound, TX 75022
Residential Construction Project at
5501 Pine Valley Dr, Flower Mound, TX 75022
Commercial Construction Project at
11871 Cleveland Gibbs Rd, Roanoke, TX 76262
Commercial Construction Project at
8605 Riviera Ct, Flower Mound, TX 75022
Commercial Construction Project at
1810 W Berry St, Fort Worth, TX 76110
Residential Construction Project at
5005 LIGHTHOUSE DR, Flower Mound, TX 75022
Commercial Construction Project at
2302 113th St, Grand Prairie, TX 75050
Residential Construction Project at
5700 Masters Ct, Flower Mound, TX 75022
State / County Construction Project at
10350 Dallas Pkwy, Plano, TX 75033
Residential Construction Project at
5100 LIGHTHOUSE DR, Flower Mound, TX 75022
Commercial Construction Project at
1779 W Wells Branch Pkwy, Austin, TX 78728
Commercial Construction Project at
5601 MUIRFIELD CT, Flower Mound, TX 75022
Commercial Construction Project at
3201 Premier Dr, Irving, TX 75063
Commercial Construction Project at
3202 W Anderson Ln, Austin, TX 78757
Construction Project at
921 SHILOH RD, Tyler, TX 75703
Commercial Construction Project at
901 ave m, Grand Prairie, TX 75050
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4440 N Central Expy, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project by DBSI at
Commercial Construction Project at
1910 N Britain Rd, Irving, TX 75061
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 43%
2022 - 40%
2021 - 25%
Typical retainage not yet submitted for SPS General Contracting Services Inc..
Others typically said they were paid on invoice from SPS General Contracting Services Inc.. See what were common payment terms.
100% Paid on invoice
SPS General Contracting Services Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days