Menu

The Anchor Group Inc. (TX) Payment and Project History

Review the 76 The Anchor Group Inc. (TX) 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 Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

87%

52%

53%

Reported Slow Payment

13%

7%

2%

Projects With Liens

0%

4%

4%

The Anchor Group Inc. (TX) Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 10/10/2024
  • First known event: 10/10/2024

Commercial Construction Project by unknown general contractor at

505 N Wood St, Ferris, TX 75125

    Commercial Construction Project by Clune Construction Company at

    1505 FERRIS RD, Garland, TX 75044

    • Last known event: 09/11/2024
    • First known event: 09/11/2024

    State / County Construction Project by Lee Lewis Construction, Inc. at

    151 W Rosamond Pkwy, Anna, TX 75409

    • Last known event: 04/09/2024
    • First known event: 04/09/2024

    Commercial Construction Project by unknown general contractor at

    MOHAWK COBRA Mohawk Texas 13407, Mohawk, TX 13407

      Commercial Construction Project by unknown general contractor at

      901 Railhead Dr, Fort Worth, TX 76177

        Commercial Construction Project by TWC Contracting Ltd. (CO) at

          Construction Project by unknown general contractor at

          • Last known event: 11/08/2022
          • First known event: 11/08/2022

          Construction Project by unknown general contractor at

          3101 Sandy Ln, Fort Worth, TX 76112

          • Last known event: 07/26/2023
          • First known event: 07/26/2023

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Guido Materials at

              Construction Project by unknown general contractor at

              • Last known event: 01/16/2023
              • First known event: 01/16/2023

              Commercial Construction Project by unknown general contractor at

              3901 Scientific Dr, Arlington, TX 76014

                Commercial Construction Project by unknown general contractor at

                1302 S Park St, Pecos, TX 79772

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1000 E Northgate Dr, Irving, TX 75062

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                            • Last known event: 04/28/2021
                            • First known event: 04/28/2021

                            Commercial Construction Project by unknown general contractor at

                            14863 Farm To Market Rd 645 682, Palestine, TX 75803

                              Commercial Construction Project by unknown general contractor at

                                State / County Construction Project by unknown general contractor at

                                9765 Harry Hines Blvd, Dallas, TX 75220

                                  Commercial Construction Project by American Constructors at

                                  4400 Chaparral Rd, , TX

                                    Waiting for payment from The Anchor Group Inc. (TX)


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    87% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 87%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 88%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for The Anchor Group Inc. (TX).

                                    Payment Terms

                                    Typical contract pay terms not yet reported for The Anchor Group Inc. (TX).

                                    Days to Payment

                                    Typical days to payment not yet collected for The Anchor Group Inc. (TX).