Property Owner / Public Entity
In the last 12 months, Direct Supply has worked 252 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
2525 Hinkle Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
605 Gateway Central, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
1424 Martin Luther King Jr Ln, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7230 Wyoming Springs Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
2101 Frate Barker Rd, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
2122 Park Bend Dr, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1503 MEDICAL PKWY, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2019 N Frazier St, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
3825 Village Creek Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
21700 Bellaire Blvd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
151 Commerce Green Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
2121 Scarsdale Blvd, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22955 Eastex Fwy, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
19929 Chasewood Park Dr, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
8001 Western Hills Blvd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
3808 S Central Expy, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
201 Watermere Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
6602 Memorial Dr, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
6301 Overton Ridge Blvd, Fort Worth, TX 76132
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 92%
2021 - 90%
Generally pays at 60 days but they are consistent and you know the terms up front.