General Contractor
Review the 28 Symfoni Construction 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4603 Creighton Dr, Dallas, TX 75214
Commercial Construction Project at
425 University Blvd Bldg 2, Round Rock, TX 78665
Commercial Construction Project at
600 E NORTH GROVE, Waxahachie, TX 75165
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project at
600 E NORTH GROVE BLVD, Waxahachie, TX 75165
Commercial Construction Project at
600 North Grove Blvd, Waxahachie, TX 75165
Commercial Construction Project at
washington ave & north grove blvd, Waxahachie, TX 75165
Commercial Construction Project at
600 W NORTH GROVE BLVD, Waxahachie, TX 75165
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.
According to available information, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Symfoni Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Symfoni Construction.
Typical days to payment not yet collected for Symfoni Construction.
Great company! Highly experienced team with a systematic approach to building. Couldn’t ask for a better group of people to work with.