Subcontractor
Review the 132 308 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%
33%
37%
Unprotected Projects
70%
54%
56%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
301 E Southwest Pwky, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
19124 Oxford Dr, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
2001 E Renner Rd, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
6210 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
3803 High Country Rd, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1622 Maple St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6969 US Highway 380, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
100 Main St, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
11835 Hilltop Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1100 Dallas Dr, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
225 Private Road, Bridgeport, TX 76426
State / County Construction Project by unknown general contractor at
205 BAMBOROUGH DR, Anna, TX 75409
State / County Construction Project by unknown general contractor at
301 E Southwest Pkwy, Lewisville, TX 75067
State / County Construction Project by unknown general contractor at
100 Municipal Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
4444 H Lively Rd, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
102 E Broad St, Forney, TX 75126
State / County Construction Project by unknown general contractor at
10251 Foutch Rd, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
3300 T King Rd W, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
1653 I35E Frontage Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
120 W 7th St, Anna, TX 75409
State / County Construction Project by unknown general contractor at
320 W HACKBERRY LN, Anna, TX 75409
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
153 Cook St, Argyle, TX 76226
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 54% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 54%
2022 - 19%
2021 - 70%
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