General Contractor
Review the 82 Texas Built 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%
38%
42%
Unprotected Projects
40%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project at
1924 Abrams Pkwy Ste 6, Dallas, TX 75214
Commercial Construction Project at
5801 Golden Triangle Blvd, Fort Worth, TX 76244
Construction Project by unknown general contractor at
3855 Glade Rd Ste 165, Colleyville, TX 76034
Owner Occupied Residential Construction Project at
3809 RANCHMAN BLVD, Denton, TX 76210
Construction Project by unknown general contractor at
3030 E Broad St Ste 120, Mansfield, TX 76063
Commercial Construction Project at
4220 S RIDGE RD, Mckinney, TX 75070
Construction Project at
3411 Custer Pkwy, Richardson, TX 75080
Construction Project at
27078 E University Drive, Aubrey, TX 76227
Construction Project at
27078 E University, Little Elm, TX 76227
Construction Project at
27078 E University Dr, Little Elm, TX 75068
Commercial Construction Project at
710 W Renner Rd Ste 202, Richardson, TX 75080
Construction Project at
27078 E University Dr 27100 US 380, Little Elm, TX 76227
Construction Project at
1133 Quaker St, Dallas, TX 75207
Construction Project at
1657 SPRING HILL RD, Aubrey, TX 76227
Construction Project at
216 Gene Autry Ln, Murphy, TX 75094
Construction Project at
Commercial Construction Project at
east university drive & fm1385, Prosper, TX 75078
Commercial Construction Project at
710 W Renner Rd unit 202, Richardson, TX 75080
Commercial Construction Project at
Construction Project at
3510 dennis st, Rowlett, TX 75088
Construction Project by unknown general contractor at
2601 E Sh 121 Bus Bldg 3, Lewisville, TX 75067
Commercial Construction Project at
1259 N Alma Dr, Allen, TX 75013
Construction Project by unknown general contractor at
1255 W Exchange Pkwy Ste 150, Allen, TX 75013
Commercial Construction Project at
27100 E University Dr, Aubrey, TX 76227
Commercial Construction Project at
1104 Central Dr, Bedford, TX 76022
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 49%
2022 - 43%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Texas Built Construction.
100% 10% retainage
Others typically said they were paid on invoice from Texas Built Construction. See what were common payment terms.
38% Pay when paid
63% Paid on invoice
Texas Built Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% < 15 days
88% > 60 days
Been working with this team for quite some time now. Haven’t had any issues thus far as I always get paid on time. Normally net 15 for most. Larger ones net 30 which makes sense. I have a few of their commercial projects upcoming in July. Just waiting for permits from city!!!