General Contractor
Review the 1563 Structure Tone Southwest 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%
30%
41%
Unprotected Projects
68%
66%
53%
Reported Slow Payment
24%
1%
2%
Projects With Liens
8%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
6311 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
2080 Lookout Dr, Garland, TX 75044
Commercial Construction Project at
state hwy 121 & north watters road, Allen, TX 75013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Sunnynoll, Carlsbad, NC 92018
Commercial Construction Project at
2535 RIDGEPOINT DR, Austin, TX 78754
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
300 Crescent Ct Ste 800, Dallas, TX 75201
Commercial Construction Project at
State / County Construction Project at
1201 Kitty Hawk Rd Bldg 1000, Universal City, TX 78148
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Genesis Way, Grapevine, TX 76051
Commercial Construction Project at
Commercial Construction Project by Structure Tone at
2108 Lookout Dr, Garland, TX 75044
Commercial Construction Project at
Commercial Construction Project at
19200 Northwest Fwy, Jersey Village, TX 77065
Construction Project by unknown general contractor at
Commercial Construction Project at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
1200 SE 8th St, Bentonville, AR 72712
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
2700 S GREAT SOUTHWEST PKWY, Grand Prairie, TX 75052
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 35%
2023 - 57%
2022 - 67%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for Structure Tone Southwest.
13% 5% retainage
87% 10% retainage
Others typically said they were paid when paid from Structure Tone Southwest. See what were common payment terms.
100% Pay when paid
Structure Tone Southwest typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days