Subcontractor
Review the 169 Contractor Delivery Systems 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
98%
53%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2911 Turtle Creek Blvd Ste 1025, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
6363 N State Hwy 161 Ste 325, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
13455 Noel Rd Ste 2110, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
5440 LBJ FWY, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
8201 Preston Rd Ste 120, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
8201 Preston Rd Ste 200, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
6363 N State Hwy 161 Ste 510, Irving, TX 75063
Construction Project by unknown general contractor at
8201 Preston Rd Ste 200, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
6565 N Macarthur Blvd Ste 410, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8201 Preston Rd Ste 140, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
3535 N Macarthur Blvd, Irving, TX 75062
Construction Project by unknown general contractor at
8401 N Central Expy Ste 910, Dallas, TX 75225
Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
6333 N State Hwy 161 Ste 300, Irving, TX 75063
Commercial Construction Project by Olymbec USA at
2000 Elm St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8201 Preston Rd Ste 380, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
8201 Preston Rd Ste 450, Dallas, TX 75225
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 98%
2022 - 82%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Contractor Delivery Systems Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Contractor Delivery Systems Inc..
Typical days to payment not yet collected for Contractor Delivery Systems Inc..