General Contractor
Review the 31 Total General Contracting 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8818 Farm To Market Rd 1397, Texarkana, TX 75503
Commercial Construction Project at
4500 Cambridge Rd, Fort Worth, TX 76155
Commercial Construction Project at
Harrison Ave, Hooks, TX 75561
Residential Construction Project at
199 County Rd 3329, Atlanta, TX 75551
Commercial Construction Project at
6000 Se Loop 281, Longview, TX 75602
Commercial Construction Project at
195 County Rd 3329, Atlanta, TX 75551
Commercial Construction Project at
9180 Farm To Market Rd 1397, Texarkana, TX 75503
Commercial Construction Project at
628 CR 226, Texarkana, AR 71854
Commercial Construction Project at
3207 McKnight Rd, Texarkana, TX 75503
Commercial Construction Project at
3209 McKnight Rd, Texarkana, TX 75503
Commercial Construction Project at
15131 N I-35, Elm Mott, TX 76640
Commercial Construction Project at
9700 Overlake Dr, Dallas, TX 75220
Commercial Construction Project at
711 S East End Blvd, Marshall, TX 75670
Commercial Construction Project at
15735 N Ih, Elm Mott, TX 76640
Commercial Construction Project at
9170 Farm To Market Rd 1397, Texarkana, TX 75503
Commercial Construction Project at
3411 Sheila Ln, Dallas, TX 75220
Commercial Construction Project at
4340 Shenandoah St, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project at
8901 Sundance Rdg, Texarkana, TX 75503
Commercial Construction Project at
Commercial Construction Project at
1701 S Douglas Blvd, Oklahoma City, OK 73130
Commercial Construction Project at
1610 OLD WIRE RD, Rolla, MO 65401
Commercial Construction Project at
1610 OLD WIRE OUTER RD, Rolla, MO 65401
Commercial Construction Project at
hwy 114 & hwy i 35, Northlake, TX 76226
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 82% of projects in 2023 had no reported payment incidents.
2023 - 82%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Total General Contracting.
Typical contract pay terms not yet reported for Total General Contracting.
Typical days to payment not yet collected for Total General Contracting.