Action Retail Construction Services LLC
General Contractor
Action Retail Construction Services LLC Payment and Project History
Review the 265 Action Retail Construction Services LLC 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 Monitoring265 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
92%
58%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
6%
2%
Action Retail Construction Services LLC Project and Payment History
Construction Project by unknown general contractor at
4438 McKinney Ave Ste 100, Dallas, TX 75205
- Last known event: 10/27/2025
- First known event: 10/27/2025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
797 Sorella Ct, Houston, TX 77024
Construction Project by unknown general contractor at
3308 US-75, Plano, TX 75074
- Last known event: 10/16/2025
- First known event: 10/16/2025
Construction Project by unknown general contractor at
797 Sorella Ct Ste 102, Houston, TX 77024
- Last known event: 10/03/2025
- First known event: 10/03/2025
Construction Project by unknown general contractor at
4325 Glenwood Ave Ste 2008, Raleigh, NC 27612
- Last known event: 08/13/2025
- First known event: 08/13/2025
Construction Project by unknown general contractor at
1404 S Ft Hood St, Killeen, TX 76542
- Last known event: 07/22/2025
- First known event: 07/22/2025
Construction Project at
1049 E I-30, Rockwall, TX 75087
- Last known event: 06/25/2025
- First known event: 06/25/2025
Construction Project at
Construction Project by unknown general contractor at
2800 W Loop 340 Unit K, Waco, TX 76711
- Last known event: 06/23/2025
- First known event: 06/23/2025
Commercial Construction Project at
2800 W Loop 340, Waco, TX 76711
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project at
110660 PECAN PARK BLVD, Cedar Park, TX 78613
Construction Project by unknown general contractor at
1600 Westbank Expwy, Harvey, LA 70058
- Last known event: 03/07/2025
- First known event: 03/07/2025
Construction Project by unknown general contractor at
2251 Town ctr Ave, Melbourne, FL 32940
- Last known event: 03/04/2025
- First known event: 03/04/2025
Construction Project by unknown general contractor at
8120 E 56th St, Odessa, TX 79765
- Last known event: 01/30/2025
- First known event: 01/30/2025
Commercial Construction Project at
924 NE Loop 820, Hurst, TX 76053
- Last known event: 04/15/2025
- First known event: 11/25/2024
Construction Project by unknown general contractor at
9902 Gulf Coast Main St, Fort Myers, FL 33913
- Last known event: 01/14/2025
- First known event: 01/14/2025
Commercial Construction Project by AT&T at
2010 Cerrillos Rd, Santa Fe, NM 87505
- Last known event: 01/06/2025
- First known event: 01/06/2025
Commercial Construction Project at
2020 A Cerrillos Rd, Santa Fe, NM 87505
Commercial Construction Project at
3000 Grapevine Mills Pkwy Ste 228, Grapevine, TX 76051
Commercial Construction Project at
1845 Sidney Baker St, Kerrville, TX 78028
- Last known event: 03/15/2024
- First known event: 01/16/2024
Construction Project by unknown general contractor at
5000 Katy Mills Cir Ste 655, Katy, TX 77494
- Last known event: 08/16/2024
- First known event: 08/16/2024
Construction Project by unknown general contractor at
4723 Co Rd, Minnetonka, MN 55345
- Last known event: 08/19/2024
- First known event: 08/19/2024
Federal Construction Project at
9958 York Rd, Cockeysville, MD 21030
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Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 71%
2023 - 91%
2022 - 91%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Action Retail Construction Services LLC.
33% No Retainage
67% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Action Retail Construction Services LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Action Retail Construction Services LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about Action Retail Construction Services LLC
They’re a great company to do business with , they pay their subs