Exact Construction Service, LLC
Subcontractor
Exact Construction Service, LLC Payment and Project History
Review the 20 Exact Construction Service, 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
50%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
6%
5%
Exact Construction Service, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
460 W STATE HIGHWAY 114, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
6787 Oakbrook Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
4901 N Belt Line Rd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 4th St, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
4341 Lemmon Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
8225 Preston Rd, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11120 Petal St Ste 500, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 McKinney Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1275 Bourland Bnd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Waiting for payment from Exact Construction Service, LLC
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Exact Construction Service, LLC.
Payment Terms
Typical contract pay terms not yet reported for Exact Construction Service, LLC.
Days to Payment
Typical days to payment not yet collected for Exact Construction Service, LLC.