Subcontractor
Review the 29 Xcel Constructors LLC 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%
Commercial Construction Project by unknown general contractor at
204 Airline Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Gordon Highlander Corp 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
920 Minters Chapel Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 golden triangle blvd, Fort Worth, TX 76177
Construction Project by Structure Tone Southwest at
110 Freeport Pkwy Bldg 121, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1277 Andrews Pkwy, Allen, TX 75002
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 Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 NE Loop 820, Fort Worth, TX 76106
Construction Project by unknown general contractor at
2221 Manana Dr Ste 110, Dallas, TX 75220
Construction Project by unknown general contractor at
2701 E State Hwy 121 Suite 500, Lewisville, TX 75056
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, there were no reported projects in 2023.
2022 - 0%
2021 - 25%
Typical retainage not yet submitted for Xcel Constructors LLC.
Typical contract pay terms not yet reported for Xcel Constructors LLC.
Typical days to payment not yet collected for Xcel Constructors LLC.