Subcontractor
Review the 232 20 Twenty 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%
43%
47%
Unprotected Projects
62%
48%
49%
Reported Slow Payment
36%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project by unknown general contractor at
150 W Main St Ste 400, Palestine, TX 75801
Commercial Construction Project by unknown general contractor at
2424 Lacy Ln, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
824 W Daggett Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
2036 Main St, Dallas, TX 75201
Construction Project by unknown general contractor at
6021 Forest Ln, Dallas, TX 75230
Construction Project by unknown general contractor at
1444 Oak Lawn Ave Ste 215, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
5649 Dusty Spur, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
1320 N US-377 Ste 300, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
3748 Westheimer Rd, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
5974 w northwest hwy, Dallas, TX 75225
Construction Project by unknown general contractor at
5415 The Station Blvd Suite A 200, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
5290 Belt Line Rd Ste 110, Dallas, TX 75254
Construction Project by unknown general contractor at
17622 WESTLAKE HOUSTON PARKWAY, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
2414 University Blvd Ste 100, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
5415 The Station Blvd, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
2450 N Loop 336 W, Conroe, TX 77304
Construction Project by unknown general contractor at
8111 Douglas Ave # 1250, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
3748 Westheimer Rd Ste 100, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
17622 W Lake Houston Pkwy, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2309 E PALM VALLEY BLVD, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
1858 PRECINCT LINE RD, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
2331 E Palm Valley Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
8701 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
6632 Snider Plz, Dallas, TX 75205
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
According to available information, 29% of projects in 2024 had no reported payment incidents.
2025 - 32%
2024 - 29%
2023 - 19%
2022 - 59%
Usually 10% retainage in Texas. See typical retainage by State for 20 Twenty Construction.
100% 10% retainage
Others typically said they were paid if paid from 20 Twenty Construction. See what were common payment terms.
100% Pay if paid
20 Twenty Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days