Subcontractor
Review the 21 Texline Construction LLC 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%
41%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2827 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
9301 Forest Ln, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
951 W Belt Line Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
4025 Old Denton Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7451 Mc Cart Ave, Fort Worth, TX 76133
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
425 Coit Rd, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 W 31st St, Bryan, TX 77803
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various Projects For City Of Highland Village, Highland Village, TX 75077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KCK Utility Construction Inc at
1051 WITTENBERG LANE, Kyle, TX 78640
Other Construction Project by unknown general contractor at
TEXAS RANCH, , AL
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Texline Construction LLC.
Typical contract pay terms not yet reported for Texline Construction LLC.
Typical days to payment not yet collected for Texline Construction LLC.