General Contractor
Review the 449 Abstract 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%
40%
45%
Unprotected Projects
92%
52%
52%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project at
Construction Project by unknown general contractor at
5700 Granite Pkwy # 240, Plano, TX 75024
Construction Project by unknown general contractor at
5700 Granite Pkwy # 220, Plano, TX 75024
Construction Project by unknown general contractor at
5700 Granite Pkwy # 260, Plano, TX 75024
Construction Project by unknown general contractor at
5700 Granite Pkwy # 230, Plano, TX 75024
Construction Project by unknown general contractor at
12750 MERIT DRIVE SUITE 1450, Dallas, TX 75251
Commercial Construction Project at
Commercial Construction Project at
12750 Merit Dr, Dallas, TX 75251
Commercial Construction Project at
3001 Maple Ave Apt 300, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
5525 Granite Pkwy Fl 8, Plano, TX 75024
Commercial Construction Project at
Construction Project by unknown general contractor at
5525 Granite Pkwy # 800, Plano, TX 75024
Commercial Construction Project at
Construction Project by unknown general contractor at
180 S Weidman Rd Ste 127, Ballwin, MO 63021
Commercial Construction Project at
7500 Dallas Pkwy Ste 265, Plano, TX 75024
Commercial Construction Project at
12770 Merit Dr Ste 100, Dallas, TX 75251
Commercial Construction Project at
2699 Howell St Ste 400, Dallas, TX 75204
Construction Project by unknown general contractor at
3101 E President George Bush Hwy, Richardson, TX 75082
Construction Project by unknown general contractor at
Commercial Construction Project at
5801 Headquarters Dr, Plano, TX 75024
Commercial Construction Project at
5525 Granite Pkwy Ste 800, Plano, TX 75024
Construction Project by unknown general contractor at
2699 Howell St, Dallas, TX 75204
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 94%
2023 - 85%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Abstract Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Abstract Construction.
Typical days to payment not yet collected for Abstract Construction.