General Contractor
Review the 13 Vista 1 Construction 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
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Residential Construction Project at
4601 Village Crest Dr, Flower Mound, TX 75022
Commercial Construction Project at
Commercial Construction Project at
4181 Silver Dome Rd 7233, Denton, TX 76208
Construction Project at
510 S Carrier Pkwy, Grand Prairie, TX 75051
Commercial Construction Project at
820 S Macarthur Blvd Ste 105, Irving, TX 75060
Construction Project at
1402 McCann Rd, Longview, TX 75601
Commercial Construction Project at
8120 S MCARTHUR BLVD, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Vista 1 Construction.
Typical contract pay terms not yet reported for Vista 1 Construction.
Typical days to payment not yet collected for Vista 1 Construction.