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308 Construction Payment and Project History

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 Monitoring132 Projects


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%

308 Construction Project and Payment History


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

              • Last known event: 09/15/2023
              • First known event: 09/15/2023

              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

                  • Last known event: 09/15/2023
                  • First known event: 09/15/2023

                  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

                      • Last known event: 01/12/2024
                      • First known event: 01/12/2024

                      State / County Construction Project by unknown general contractor at

                      301 E Southwest Pkwy, Lewisville, TX 75067

                      • Last known event: 02/15/2024
                      • First known event: 08/21/2023

                      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

                              • Last known event: 10/13/2023
                              • First known event: 10/13/2023

                              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

                                  • Last known event: 01/12/2024
                                  • First known event: 12/15/2023

                                  Commercial Construction Project by TEGRITY CONTRACTORS, INC at

                                  • Last known event: 10/13/2023
                                  • First known event: 09/15/2023

                                  Commercial Construction Project by unknown general contractor at

                                    State / County Construction Project by unknown general contractor at

                                    153 Cook St, Argyle, TX 76226

                                      Waiting for payment from 308 Construction


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                                      Payment History Summary


                                      Recent Payment Performance

                                      68% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 68%

                                      Payment Performance Over the Years

                                      According to available information, 54% of projects in 2023 had no reported payment incidents.

                                      2024 - 50%

                                      2023 - 54%

                                      2022 - 19%

                                      2021 - 70%

                                      Typical Contract Terms


                                      Retainage

                                      Usually 5% retainage in Texas. See typical retainage by State for 308 Construction.

                                      100% 5% retainage

                                      Payment Terms

                                      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

                                      Days to Payment

                                      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