Subcontractor
Review the 228 Structures & Interiors 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
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9201 N Central Expy # 350, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
1030 Santerre Dr, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1598 Hart St Ste 120, Southlake, TX 76092
Construction Project by unknown general contractor at
301 N FM-156, Ponder, TX 76259
Construction Project by unknown general contractor at
2400 W IRVING BLVD, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2510 Ambassador Dr, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
4501 Teasley Ln, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
1240 N Main St, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
2510 AMBASSADOR DR, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
6949 Bryant Irvin Rd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
515 S Preston Rd, Celina, TX 75009
Commercial Construction Project by Parmer Construction Co. at
812 N Hwy 377, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
925 Trophy Club Dr, Roanoke, TX 76262
Commercial Construction Project by Parmer Construction Co. at
9057 Mid Cities Blvd, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
800 12th Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
267 N STATE HWY 360, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 12th Ave Ste 300, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
480 U S Hwy 80 # 200, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
1120 S MAIN ST, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
267 State Hwy 360, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1601 Lancaster Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
267 N STATE HIGHWAY 360, Dallas, TX 75251
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 77%
2022 - 73%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Structures & Interiors.
100% 10% retainage
Others typically said they were paid when paid from Structures & Interiors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Structures & Interiors.