General Contractor
Review the 549 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%
43%
47%
Unprotected Projects
89%
48%
50%
Reported Slow Payment
9%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
2532 Highland Rd 100, Dallas, TX 75228
Construction Project by unknown general contractor at
5700 Granite Pkwy # 270, Plano, TX 75024
Construction Project by unknown general contractor at
4514 Cole Ave Ste 1400, Dallas, TX 75205
Construction Project by unknown general contractor at
304 W Mockingbird Ln, Dallas, TX 75247
Construction Project at
1550 W Mockingbird Ln, Dallas, TX 75235
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3333 Knox St, Dallas, TX 75205
Construction Project by unknown general contractor at
9400 PLANO RD, Dallas, TX 75238
Construction Project by unknown general contractor at
2525 Farrington St, Dallas, TX 75207
Construction Project by unknown general contractor at
9650 Locke St, Coppell, TX 75019
Construction Project by unknown general contractor at
3350 Olympus Blvd, Coppell, TX 75019
Construction Project by unknown general contractor at
2323 Victory Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
4020 Maple Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
100 Payne St, Dallas, TX 75207
Construction Project by unknown general contractor at
2200 Main St Ste 300, Dallas, TX 75201
Construction Project by unknown general contractor at
805 Elm St, Dallas, TX 75202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3421 Renner Road, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project at
1105 US-75 Hov, Allen, TX 75013
Commercial Construction Project at
Oak Lawn Ave, Dallas, TX 75207
Commercial Construction Project at
8303 Douglas Ave, Dallas, TX 75225
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 94%
2023 - 85%
2022 - 80%
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.