Subcontractor
Review the 17 Victory Awning 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%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
50%
4%
4%
Construction Project by ML Gray Partnership LLC at
13100 Senlac Dr, Dallas, TX 75234
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5011 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
159 S Main St, Keller, TX 76248
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3409 Stalcup Rd, Fort Worth, TX 76119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3301 N Shiloh Rd, Garland, TX 75044
Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by ZTERS 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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Victory Awning.
Typical contract pay terms not yet reported for Victory Awning.
Typical days to payment not yet collected for Victory Awning.