Subcontractor
Review the 14 Valistra Group 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 unknown general contractor at
9100 NW Hwy 287, Fort Worth, TX 76177
Construction Project by unknown general contractor at
3521 Michigan Ave, Dallas, TX 75216
State / County Construction Project by unknown general contractor at
P O BOX 162867, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2683 BONDS RANCH RANCH RD, Fort Worth, TX 76179
Commercial Construction Project by Crimson Building Company at
Construction Project by unknown general contractor at
3521 Michigan Ave, Dallas, TX 75216-5916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marquis Group at
Commercial Construction Project by unknown general contractor at
P O BOX 162841, Fort Worth, TX 76161
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Valistra Group.
Typical contract pay terms not yet reported for Valistra Group.
Typical days to payment not yet collected for Valistra Group.