General Contractor
Review the 17 Suites Construction 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 Lake Carolyn Pkwy # 6075, Irving, TX 75039
Commercial Construction Project at
Construction Project by unknown general contractor at
1805 E President George Bush Hwy D, Plano, TX 75074
Construction Project by unknown general contractor at
6700 Alma Rd Ste 100, Mckinney, TX 75070
Construction Project by unknown general contractor at
18216 Preston Rd Ste B3, Dallas, TX 75252
Construction Project by unknown general contractor at
6101 Long Prairie Rd Ste 140, Flower Mound, TX 75028
Commercial Construction Project at
2930 Preston Rd Ste 300, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
14005 n us 183 hwy svrd nb unit 1200, Austin, TX 78717
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Suites Construction LLC.
Typical contract pay terms not yet reported for Suites Construction LLC.
Typical days to payment not yet collected for Suites Construction LLC.