Subcontractor
Review the 20 Texas Frame LTD 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%
Construction Project by Cadence McShane Construction at
Commercial Construction Project by Cadence McShane Construction at
Construction Project by Kaana Development at
Construction Project by unknown general contractor at
Construction Project by Cadence McShane Construction at
Mid Hollow Dr, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
4705 Worth St, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
875 Straus Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Epoch Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 33%
Typical retainage not yet submitted for Texas Frame LTD.
Typical contract pay terms not yet reported for Texas Frame LTD.
Typical days to payment not yet collected for Texas Frame LTD.