General Contractor
Review the 42 Symone Construction Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project at
2012 McBroom St, Dallas, TX 75212
Construction Project at
2030 Morris St, Dallas, TX 75212
Construction Project at
2015 McBroom St, Dallas, TX 75212
Construction Project at
3259 Koscher Dr, Cedar Hill, TX 75104
State / County Construction Project at
3001 Crystal Dr, Balch Springs, TX 75180
Construction Project at
1814 Dennison St, Dallas, TX 75212
Construction Project at
Construction Project at
1801 Ave D, Grand Prairie, TX 75051
Construction Project at
1605 Emerald St, Grand Prairie, TX 75051
Other Construction Project at
1538 Birch St, Grand Prairie, TX 75050
Other Construction Project at
1009 Tuskegee, Grand Prairie, TX 75051
Other Construction Project at
11104 Mae Rd, Balch Springs, TX 75180
Other Construction Project at
11508 Seagoville Rd, Balch Springs, TX 75180
Other Construction Project at
11917 Quail Dr, Balch Springs, TX 75180
Other Construction Project at
2417 Doty Ln, Balch Springs, TX 75180
Other Construction Project at
12417 Seagoville Rd, Balch Springs, TX 75180
Other Construction Project at
4502 Shepherd Ln, Balch Springs, TX 75180
Other Construction Project at
2803 Thomas Tolbert Ave, Dallas, TX 75215
Other Construction Project at
414 SE 12th St, Grand Prairie, TX 75051
Other Construction Project at
Grand Prairie Rd, Grand Prairie, TX 75051
Other Construction Project at
2105 Beaumont St, Grand Prairie, TX 75051
Other Construction Project at
2108 Cain St, Seagoville, TX 75159
Other Construction Project at
2219 Muret St, Irving, TX 75062
Other Construction Project at
3005 Crystal Dr, Balch Springs, TX 75180
Other Construction Project at
SANCHEZ(214)926-4008, Wilmer, TX 75172
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 0%
2022 - 50%
Typical retainage not yet submitted for Symone Construction Services.
Typical contract pay terms not yet reported for Symone Construction Services.
Typical days to payment not yet collected for Symone Construction Services.