Subcontractor
Review the 180 308 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
40%
48%
49%
Reported Slow Payment
49%
6%
1%
Projects With Liens
11%
3%
3%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
410 Ave C, Denton, TX 76201
Commercial Construction Project by Hanna Design Group, Inc. at
Commercial Construction Project by unknown general contractor at
6950 Canyon Falls Dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
8565 W University Dr, Mckinney, TX 75071
State / County Construction Project by MW Builders, Inc. at
427 Allen St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1550 N Hwy 377, Pilot Point, TX 76258
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
1200 Frame St, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
4444 H Lively Rd, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
2601 Whiskey Ranch Rd, Fort Worth, TX 76119
State / County Construction Project by JC Commercial Inc at
State / County Construction Project by JC Commercial Inc at
2609 Ventura Dr, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
1821 Frame St, Denton, TX 76209
Commercial Construction Project by JC Commercial Inc at
2001 E Renner Rd, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
1330 Columbia Dr, Richardson, TX 75081
Commercial Construction Project by PWI Construction Inc. at
9448 ED ROBSON CIR, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
13029 Harmon Rd Ste 803, Fort Worth, TX 76177
Residential Construction Project by Estates By Design at
500 SKY RIDGE, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1633 Robson Ranch Road, Northlake, TX 76226
Commercial Construction Project by unknown general contractor at
PO BOX 1927, Denton, TX 76202
Commercial Construction Project by unknown general contractor at
940-390-8886 2908 W PAFFORD ST, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
1305 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by Engelsma Construction Inc. at
8676 State Highway 121 S Ste 100, Mckinney, TX 75070
State / County Construction Project by Falkenberg Construction at
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 19%
2024 - 67%
2023 - 55%
2022 - 19%
Usually 5% retainage in Texas. See typical retainage by State for 308 Construction.
100% 5% retainage
Others typically said they were paid on invoice from 308 Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
308 Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days