General Contractor
Review the 132 THB 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Crescent Estates Custom Homes, LP at
3601 ROUTH ST, Dallas, TX 75219
Construction Project at
2199 DENTON TAP RD, Lewisville, TX 75067
Commercial Construction Project at
hwy 86 & country club dr, Paterson, NJ 75098
State / County Construction Project at
Construction Project at
0 W Highway 80, Forney, TX 75126
Construction Project at
Residential Construction Project at
Commercial Construction Project at
mtk 15521496 man sand thb con, Seagoville, TX 75159
Commercial Construction Project at
mtk 1585994, Sanger, TX 76266
Commercial Construction Project at
2725 Matlock Rd, Arlington, TX 76015
Construction Project at
405 May Rd, Seagoville, TX 75159
Commercial Construction Project at
Construction Project at
w danieldale road & bolton boone rd, Desoto, TX 75115
Construction Project at
920 W Danieldale Rd, Desoto, TX 75115
Commercial Construction Project at
Construction Project at
80 Lovers Ln, Forney, TX 75126
Commercial Construction Project at
ALTO ROAD WOOLEY WAY, Seagoville, TX 75159
Commercial Construction Project at
Residential Construction Project at
1741 N Fitzhugh Ave, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
2500 Hood St, Dallas, TX 75219
Commercial Construction Project at
2725 Hood St, Dallas, TX 75219
Residential Construction Project at
Hood Street, Dallas, TX 75219
Construction Project at
sycamore bend and turbeville rd, Denton, TX 76210
Residential Construction Project at
Girona Dr, Westlake, TX 76262
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 33%
2021 - 39%
Typical retainage not yet submitted for THB Construction.
Others typically said they were paid on invoice from THB Construction. See what were common payment terms.
100% Paid on invoice
THB Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days