Subcontractor
Review the 980 Mart 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%
41%
45%
Unprotected Projects
93%
51%
51%
Reported Slow Payment
7%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by L & K Construction & Development Inc. at
Construction Project by unknown general contractor at
207 N O Connor Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 E Hunter Ferrell Rd, Irving, TX 75060
Construction Project by unknown general contractor at
108 N Briery Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
501 S Nedderman Dr, Arlington, TX 76010
State / County Construction Project by unknown general contractor at
4140 vly View Ln, Irving, TX 75038
State / County Construction Project by unknown general contractor at
5001 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1111 Greek Row Dr, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
305 N Oconnor Rd, Irving, TX 75061
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
825 I-30, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
104 E Aimee St, Forney, TX 75126
State / County Construction Project by unknown general contractor at
State / County Construction Project by Capstone Construction Services at
Commercial Construction Project by unknown general contractor at
305 N O Connor Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
500 Harmon Rd, Hurst, TX 76053
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 W Redbud Dr, Hurst, TX 76053
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 87%
2023 - 85%
2022 - 87%
Usually 5% retainage in Texas. See typical retainage by State for Mart Inc.
100% 5% retainage
Others typically said they were paid when paid from Mart Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Mart Inc.