Subcontractor
Review the 724 Ideal Partners 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%
43%
47%
Unprotected Projects
98%
48%
49%
Reported Slow Payment
2%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
112 State St 1A, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1534 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1244 Prospect St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
151 S I-35 E, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
613 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by Taurus Commercial Inc. at
116 State St, Southlake, TX 76092
Commercial Construction Project by RJ Lander Construction Services at
409 N Carroll Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4009 Distribution Dr, Garland, TX 75041
Commercial Construction Project by Scott and Reid General Contractors at
7201 Bishop Rd Ste 200, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3964 State Rte 121 Ste 600, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
200 N Main St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
4501 INDIAN OAKS TRL, Arlington, TX 76017
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by unknown general contractor at
4130 S Bowen Rd, Dwg, TX 76016
Commercial Construction Project by Connor Construction LLC (NJ) at
3699 McKinney Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
5000 Overton Rdg, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Frontage Rd, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
PO BOX 164308, Fort Worth, TX 76161
Commercial Construction Project by Sharp Construction Services (TX) at
6111 Southwest Blvd, Benbrook, TX 76132
Commercial Construction Project by unknown general contractor at
440 W Oates Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
101 N Magnolia St, Crowley, TX 76036
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, 55% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 55%
2023 - 88%
2022 - 66%
Usually no retainage in Texas. See typical retainage by State for Ideal Partners.
100% No Retainage
Typical contract pay terms not yet reported for Ideal Partners.
Typical days to payment not yet collected for Ideal Partners.