Subcontractor
Review the 207 Accord Construction (TX) 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
95%
48%
49%
Reported Slow Payment
5%
6%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
2080 McDaniel Dr, Carrollton, TX 75006
State / County Construction Project by unknown general contractor at
201 Regal Row, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
901 N Great Southwest Pkwy, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
4250 NORTHERN CROSS BLVD, Haltom, AL 00000
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2323 Mc Daniel Dr, Carrollton, TX 75006
State / County Construction Project by unknown general contractor at
2450 esters blvd esters blvd & n royal ln, Grapevine, TX 76051
State / County Construction Project by unknown general contractor at
1075 S Beltline Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1025 S Beltline Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
833 S Great Southwest Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
2670 EDMONDS LN, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2250 S Macarthur Blvd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
3845 La Reunion Pkwy, Dallas, TX 75212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 Lakeside Pkwy Bldg 4, Flower Mound, TX 75028
Construction Project by unknown general contractor at
1200 Lakeside Pkwy Bldg 3, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
13011 Ti Blvd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
9210 RAILPORT PKWY, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
514 Bennett Ln, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
13011 Ti Blvd 6393, Dallas, TX 75243
Construction Project by unknown general contractor at
420 N FREEPORT PARKWAY, Coppell, TX 75019
Construction Project by unknown general contractor at
601 S Royal Ln, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
501 E Corporate Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 93%
2022 - 97%
Typical retainage not yet submitted for Accord Construction (TX).
Typical contract pay terms not yet reported for Accord Construction (TX).
Typical days to payment not yet collected for Accord Construction (TX).