General Contractor
Review the 5 Build Texas 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
0%
54%
57%
Reported Slow Payment
100%
6%
1%
Projects With Liens
0%
6%
5%
State / County Construction Project by Gallagher Construction Services at
1800 COLLEGE AVE TENNIS COURTS ADD ON, Forney, TX 75126
Construction Project at
1505 County Rd 4920, Leonard, TX 75452
Construction Project at
218 rustic trl, Van Alstyne, TX 75495
Commercial Construction Project at
813 Farm To Market Rd 2841, Clifton, TX 76634
Construction Project at
443 George Rd, Howe, TX 75459
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 50%
Typical retainage not yet submitted for Build Texas LLC.
Typical contract pay terms not yet reported for Build Texas LLC.
Typical days to payment not yet collected for Build Texas LLC.