General Contractor
Review the 57 Valor Builders 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
821 S Macarthur Blvd, Coppell, TX 75019
Commercial Construction Project at
811 S 5th St, Waco, TX 76706
Commercial Construction Project at
3400 S Cooper St, Arlington, TX 76015
Commercial Construction Project at
6912 Coit Rd, Plano, TX 75023
Commercial Construction Project at
17891 Preston Rd, Dallas, TX 75252
Construction Project at
5801 Long Prairie Rd Ste 870, Flower Mound, TX 75028
Construction Project by unknown general contractor at
650 S R L Thornton Fwy, Dallas, TX 75203
Construction Project by unknown general contractor at
1500 Eastchase Pkwy, Fort Worth, TX 76120
Construction Project by Cooper General Contractors at
Construction Project by unknown general contractor at
6250 Oakmont Blvd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
2041 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
200 W Spring vly Rd, Richardson, TX 75081
Commercial Construction Project at
7915 Greenville Ave, Dallas, TX 75231
Commercial Construction Project at
Construction Project by unknown general contractor at
3924 Hwy 121, Bedford, TX 76021
Commercial Construction Project by Ykk Ap at
7915 Greenville Ave, Dallas, TX 75231
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7710 Summer Creek Dr, Fort Worth, TX 76123
Commercial Construction Project by Ykk Ap at
1311 N Collins St, Arlington, TX 76011
Commercial Construction Project by Ykk Ap at
10045 Marsh Ln, Dallas, TX 75229
Commercial Construction Project at
10046 Marsh Ln, Dallas, TX 75229
Commercial Construction Project at
853 w stacy rd, Allen, TX 75013
Commercial Construction Project by Ykk Ap at
Lot5r1 Blockb, Allen, TX 75002
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 60%
2021 - 86%
Typical retainage not yet submitted for Valor Builders.
Typical contract pay terms not yet reported for Valor Builders.
Typical days to payment not yet collected for Valor Builders.