Subcontractor
Review the 300 Infinity Contractors (TX) 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
77%
48%
50%
Reported Slow Payment
21%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project by unknown general contractor at
2902 W 8th St, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by REAL Network Services, Inc. at
Commercial Construction Project by Reeder General Contractors Inc at
1520 N Walnut Creek Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
101 North Texas Street, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JC Commercial Inc at
Commercial Construction Project by Sedalco Construction Services at
Commercial Construction Project by unknown general contractor at
2491 Gertie Barrett Rd, Mansfield, TX 76063
Commercial Construction Project by Sedalco Construction Services at
201 N Forest Hill Dr, Fort Worth, TX 76140
State / County Construction Project by unknown general contractor at
500 Elm St Ste 3100, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
3939 Valley View Ln Bldg J, Dallas, TX 75244
State / County Construction Project by Garney Holding Company Dba Garney Construction at
State / County Construction Project by unknown general contractor at
750 N Murphy Rd, Murphy, TX 75094
Commercial Construction Project by unknown general contractor at
3200 West 31st, Dallas, TX 75261
State / County Construction Project by unknown general contractor at
3200 West 31 Street, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
320 WEST 31 STREET, Dallas, TX 75216
State / County Construction Project by unknown general contractor at
1301 High Country Trl, Saginaw, TX 76131
Commercial Construction Project by unknown general contractor at
State / County Construction Project by JC Commercial Inc at
523 W Spring Creek Pkwy, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
501 Elm St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
2390 INNOVATION DR, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
620 W Division St, Arlington, TX 76011
State / County 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 50%
2023 - 23%
2022 - 32%
Typical retainage not yet submitted for Infinity Contractors (TX).
Typical contract pay terms not yet reported for Infinity Contractors (TX).
Typical days to payment not yet collected for Infinity Contractors (TX).