Direct Supply
Tenant
Direct Supply Payment and Project History
Review the 910 Direct Supply 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 Monitoring910 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
37%
Unprotected Projects
0%
44%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Direct Supply Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25150 Lakecrest Manor Dr, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
2121 Scarsdale Blvd, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
5417 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
3735 Ira East Woods Avenue, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
8001 Western Hills Blvd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
3020 Ridge Rd, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
611 NE Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1101 N Hampton Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
1650 S Stonebridge Dr, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
ATTN MR ROBERT LOBUE 777 N POST OAK RD, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
1515 N Elm St, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
3625 Green Crest Dr, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
17705 Red Oak Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
1700 Marlandwood Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
- Last known event: 08/01/2022
- First known event: 08/01/2022
Commercial Construction Project by First Out Services LLC (TX) at
- Last known event: 08/18/2022
- First known event: 08/01/2022
Commercial Construction Project by unknown general contractor at
6602 Memorial Dr, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
2525 Hinkle Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
2698 S Hulen St 761109, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
402 S Colonial Dr, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
780 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by First Out Services LLC (TX) at
- Last known event: 08/12/2022
- First known event: 08/01/2022
Commercial Construction Project by unknown general contractor at
2807 Kings Crossing Dr, Kingwood, TX 77345
Waiting for payment from Direct Supply
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 92%
2021 - 90%
Typical Contract Terms
Retainage
Usually no retainage in Florida. See typical retainage by State for Direct Supply.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Direct Supply. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Direct Supply.
Read testimonials about Direct Supply
Generally pays at 60 days but they are consistent and you know the terms up front.