General Contractor
Review the 110 Timber Ridge Construction (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
86%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
527 Ave U, Shallowater, TX 79363
Commercial Construction Project at
7500 New York Ave, Arlington, TX 76002
Commercial Construction Project at
3701 Medical Center Dr, Mckinney, TX 75069
Commercial Construction Project at
13750 Trinity Boulevard, Fort Worth, TX 76155
Commercial Construction Project at
4245 Bobtown Rd, Garland, TX 75043
Commercial Construction Project at
4245 Bobtown Rd 8222, Garland, TX 75043
Commercial Construction Project at
13750 TRINITY BLVD COTTON TABOR 972-489-8222, Fort Worth, TX 76155
Commercial Construction Project at
3459 MEDICAL CENTER DRIVE, Mckinney, TX 75069
Commercial Construction Project at
7500 NEW YORK AVE, Arlignton, TX 75770
Commercial Construction Project at
13750 Trinity Blvd, Euless, TX 76040
Commercial Construction Project at
Commercial Construction Project at
3746 Post Oak Blvd, Euless, TX 76040
Commercial Construction Project at
3850 Double Oak, Grand Prairie, TX 75050
Commercial Construction Project at
3850 DOUBLE OAK AVENUE, Grand Prairie, TX 75050
Commercial Construction Project at
CORNER OF DOUBLE OAK AVE HWY, Midlothian, TX 76065
Commercial Construction Project at
DOUBLE OAK AVE, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
corner of double oak ave & hwy 360, Grand Prairie, TX 76065
Commercial Construction Project at
Commercial Construction Project at
871 River View Rd, Millsap, TX 76066
Residential Construction Project at
4343 N Co Rd 1765, Lubbock, TX 79416
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
7004 W Wadley Ave Grassland Estates West Section, Midland, TX 79707
Commercial Construction Project 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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 67%
2023 - 0%
Usually no retainage in Oregon. See typical retainage by State for Timber Ridge Construction (TX).
100% No Retainage
Others typically said they were paid on invoice from Timber Ridge Construction (TX). See what were common payment terms.
100% Paid on invoice
Timber Ridge Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days