Southwest International Trucks, Inc. has worked on 954 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southwest International Trucks, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3722 Irving Blvd 2121, Dallas, TX 75247
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
3201 E Pioneer Pkwy Ste 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1037 briar woods ste 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
408 W 10th St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
4525 greenhelm ste 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
457 Acton, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
457 acton ste 30, Arlington, TX 76010
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lilyana Artisian 1512 Bluebonnet, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
GODLEY 707 CACTUS CREEK STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
416 HALWIN STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
10120 FALKLAND STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
5628 APPLE RD STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
10112 FALKLAND STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
5617 APPLE GROVE LANE STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
10045 LAKEMONT STE 30, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Warehouse, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
4001 PEONIES, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
3201 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
4000 PEONIES, Arlington, TX 76010
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 98%