Texas Built Retaining Walls has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Built Retaining Walls had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
9999 Crystal Lagoon Ln, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
9302 County Rd 1001, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
240 Horseshoe Trl W, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
13829 Walsh Ave, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
9304 COUNTY ROAD 1001, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
4701 Acton Hwy, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
5311 Rush Creek Dr, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
6818 SAINT ANDREWS CT, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
322 Oar Wood Dr, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
804 Mallard Pointe Dr, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
1502 W 2ND ST, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
3416 Acorn Hill Trl, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
308 Remuda Dr, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
2211 Colonial Pkwy, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
416 Lighthouse Ct, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
739 Kickapoo Falls Rd, Lipan, TX 76462
Commercial Construction Project by unknown general contractor at
907 S Broadway St, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
1401 Brown Ln, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1451 England Dr, Keller, TX 76262
Commercial Construction Project by unknown general contractor at
318 Cove Rd, Gordon, TX 76453
Commercial Construction Project by unknown general contractor at
4401 Overlook Rdg, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4008 LEGEND TRL, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
7025 Talon Dr, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
8900 Dickson Rd, Fort Worth, TX 76179
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%