Subcontractor
Review the 67 Towers Interiors 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by Frank Dale Construction at
Construction Project by Ridgemont Commercial Construction at
2801 Basswood Blvd, Saginaw, TX 76131
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by Ridgemont Commercial Construction at
Construction Project by Ridgemont Commercial Construction at
9993 Water Mill Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
858 Watters Creek Blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 E I-20, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
301 International Pkwy, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4870 W University Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1050 Gee Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
9393 water mill rd, Dallas, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8300 Gaylord Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5412 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Construction Project by Molinar Property Group at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 90%
2021 - 64%
Typical retainage not yet submitted for Towers Interiors.
Typical contract pay terms not yet reported for Towers Interiors.
Typical days to payment not yet collected for Towers Interiors.