Subcontractor
Review the 480 Larrett 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%
29%
37%
Unprotected Projects
93%
67%
56%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
851 Chisholm Trl, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
3939 TRIGG EULESS RD, Euless, TX 76040
Residential Construction Project by unknown general contractor at
O GOLDEN BEAR PHYSICAL THERAPY PARTNERS LLC TERRELL Texas 75160, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
2281 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
1951 Gifco Road, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
3301 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Texas 114 Business, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
4890 Dillehay Dr, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1010 TX 114 Roanoke, Roanoke, TX 76262
State / County Construction Project by unknown general contractor at
3600 South West 20th Street, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
5610 CR 237 A TERRELL 214-384-7064, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
5610 cr 237 a 214 384-7064, Terrell, TX 75160
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Tiseo Paving Co at
State / County Construction Project by unknown general contractor at
30 AND MIMMS RD, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
18578 County Rd 4069, Kemp, TX 75143
Commercial Construction Project by unknown general contractor at
845 E I 30, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
4545 Lyndon B Johnson Fwy, Dallas, TX 75244
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
12752 N Central Expy, Dallas, TX 75243
State / County Construction Project by Gallagher Construction Services at
State / County Construction Project by Turner Construction at
Residential Construction Project by unknown general contractor at
903-340-0902, San Juan, TX 00902
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 65%
2022 - 68%
2021 - 71%
Typical retainage not yet submitted for Larrett Inc.
Typical contract pay terms not yet reported for Larrett Inc.
Typical days to payment not yet collected for Larrett Inc.