Subcontractor
Review the 207 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%
41%
45%
Unprotected Projects
53%
50%
51%
Reported Slow Payment
45%
7%
2%
Projects With Liens
2%
2%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2450 N Loop 336 W, Conroe, TX 77304
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
3748 Westheimer Rd, Houston, TX 77027
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
Commercial Construction Project by unknown general contractor at
425 SW Wilshire Blvd Ste 101, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3501 N Beltline Rd Ste 101, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1206 Pkwy, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
10351 Corkscrew Commons Dr, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
228 State St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
425 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3420 N Interstate 35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
3002 E MAIN ST, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
3748 Westheimer Rd Ste 100, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
2414 University Blvd, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
west university drive & north lake forest drive, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4800 W University Dr Ste 103, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4702 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
4800 W UNIVERSITY DR, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
TBD SH37, Mount Vernon, TX 75457
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.
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