General Contractor
Review the 28 Summers Commercial Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3958 Ruger Dr 3958, Royse City, TX 75189
Commercial Construction Project at
Commercial Construction Project at
4640 Long Prairie Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 700, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 505, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 480, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 450, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 410, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 460, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 430, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 440, Dallas, TX 75240
Construction Project by unknown general contractor at
5757 Alpha Rd Ste 400, Dallas, TX 75240
Commercial Construction Project at
4600 BLOCK BID DATE 07/14/2020, Addison, TX 75001
Commercial Construction Project at
4610 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project at
4610 4640 LONG PAIRIE RD, Flower Mound, TX 75028
Commercial Construction Project at
market place waco, Waco, TX 76711
Commercial Construction Project at
4940 State Hwy 121, The Colony, TX 75056
Commercial Construction Project at
4940 Sh 121, The Colony, TX 75056
Commercial Construction Project at
6701 Heritage Pkwy, Rowlett, TX 75088
Commercial Construction Project at
6701 Heritage Pkwy, Rockwall, TX 75087
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Summers Commercial Construction Inc..
Typical contract pay terms not yet reported for Summers Commercial Construction Inc..
Typical days to payment not yet collected for Summers Commercial Construction Inc..