Subcontractor
Review the 157 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%
34%
37%
Unprotected Projects
32%
53%
56%
Reported Slow Payment
52%
7%
2%
Projects With Liens
16%
6%
5%
Commercial Construction Project by unknown general contractor at
3206 FM 1463, Fulshear, TX 77494
Commercial Construction Project by unknown general contractor at
1463 AT CROSSOVER RD, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4180 S COOPER ST, Arlington, TX 76015
Commercial Construction Project by MAPP at
1100 WESTHEIMER RD, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
1700 Albert Broadfoot St, Bonham, TX 75418
Construction Project by unknown general contractor at
1000 W Arkansas Ln # 100, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
3201 Medpark Dr, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
11700 Preston Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5459 La Sierra Dr, Dallas, TX 75231
Construction Project by unknown general contractor at
5461 La Sierra Dr, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
507 W Belt Line Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9700 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
4600 Dexter Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3022 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
4608 Dexter Ave, Fort Worth, TX 76107
Construction Project by unknown general contractor at
4880 Eldorado Pkwy Ste 100, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 Jackson St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2548 Elm St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
7730 Southwestern Blvd, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2475 Victory Ave, Dallas, TX 75219
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.
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
According to available information, 19% of projects in 2023 had no reported payment incidents.
2023 - 19%
2022 - 59%
2021 - 89%
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