Subcontractor
Review the 171 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%
34%
37%
Unprotected Projects
94%
53%
56%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1200 Fulghum Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9210 RAILPORT PKWY, Midlothian, TX 76065
State / County Construction Project by unknown general contractor at
4255 Patriot Dr Ste 225, Grapevine, TX 76051
State / County Construction Project by unknown general contractor at
2350 Alberta Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 Lyndon B Johnson Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
11550 Newberry St, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
360 Freeport Pkwy, Coppell, TX 75019
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
THE HOLMES BUILDERS COPPELL TX 75019, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4051 Freeport Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
201 Intermodal Pkwy N, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2828 Trade Center Dr, Carrollton, TX 75007
State / County Construction Project by unknown general contractor at
5949 Sherry Ln Ste 225, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
2214 SAMUEL ST, Mabank, TX 75147
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 Texas Trail, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
11639 Emerald St, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2200 Luna Rd, Carrollton, TX 75006
Residential Construction Project by unknown general contractor at
315 SEACROSS CT, Combine, TX 75159
Commercial Construction Project by unknown general contractor at
333 Successful Dr, Fort Worth, TX 76134
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 97%
2021 - 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).