Subcontractor
Review the 17 Build Options 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%
41%
45%
Unprotected Projects
100%
51%
51%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
214-223-5509 4051 n highway 121, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
509 Green St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1101 Central Expy N, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2751 S Stonebridge Dr, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
1250 Champion Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1615 Diplomat Dr Ste 120, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
3800 N I I 35, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Placid Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Leon Rd Ste 100, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3800 Leon Rd Ste 500, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12001 Corporate Dr, Dallas, TX 75228
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for Build Options Construction.
Typical contract pay terms not yet reported for Build Options Construction.
Typical days to payment not yet collected for Build Options Construction.