Subcontractor
Review the 188 Artografx Inc. 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
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3003 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1507 Lyndon B Johnson Fwy, Dallas, TX 75234
Commercial Construction Project by Manhattan Construction Group at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4851 Lyndon B Johnson Fwy, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
600 Bailey Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3050 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 N Central Expy, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1201 Lipscomb St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
12700 Park Lane, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
12400 N Coit Rd, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DnG Construction (TX) at
Commercial Construction Project by unknown general contractor at
3200 Airfield Dr, Dallas, TX 75261
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
3010 Lbj Fwy, Dallas, TX 75234
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Artografx Inc..
Typical contract pay terms not yet reported for Artografx Inc..
Typical days to payment not yet collected for Artografx Inc..