Subcontractor
Review the 17 Valwood Construction Co. 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
wolf crossing & 114, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
2700 FAITHON BLVD, Garland, TX 75181
Commercial Construction Project by unknown general contractor at
Loop 288-428, Denton, TX 76226
Commercial Construction Project by unknown general contractor at
1981 LOOP 288, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
4664 EAST MAIN STREET, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13005 Josey Ln, Dallas, TX 75234
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
S Belt Line Rd, Irving, TX 75060
Commercial Construction Project by MAC Construction and Development Services (MAC CDS LLC) at
Commercial Construction Project by Jackson Construction Ltd (TX) at
11271 Mosier Valley Rd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
Pick Up, Chico, TX 76431
Commercial Construction Project by Horizon General Contractors Inc at
1711 N I 35, Gainesville, TX 76116
Commercial Construction Project by Horizon General Contractors Inc at
2215 W University Dr, Denton, TX 76201
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Valwood Construction Co..
Typical contract pay terms not yet reported for Valwood Construction Co..
Typical days to payment not yet collected for Valwood Construction Co..