General Contractor
Review the 10 Thomas Development & 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%
36%
40%
Unprotected Projects
75%
53%
54%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project at
3738 Manana Dr, Dallas, TX 75220
Residential Construction Project at
21 Manor Ln, Allen, TX 75002
Residential Construction Project at
3960 DURANGO DR, Dallas, TX 75220
Residential Construction Project at
3867 Medallion Ln, Dallas, TX 75229
Commercial Construction Project at
Residential Construction Project at
4224 Lovers Ln, Dallas, TX 75225
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, there were no reported projects in 2023.
2024 - 75%
2022 - 50%
2021 - 0%
Typical retainage not yet submitted for Thomas Development & Construction, LLC.
Typical contract pay terms not yet reported for Thomas Development & Construction, LLC.
Typical days to payment not yet collected for Thomas Development & Construction, LLC.