Post L Group, LLC
Subcontractor
Post L Group, LLC Payment and Project History
Review the 288 Post L Group, 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 Monitoring288 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
91%
50%
51%
Reported Slow Payment
8%
7%
2%
Projects With Liens
1%
2%
2%
Post L Group, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2419 CROCKRELL AVE, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
2341 Blue Smoke Ct N, Fort Worth, TX 76105
- Last known event: 12/15/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
843-439-6879 340 N GARLAND AVE, Fayetteville, TX 72701
Commercial Construction Project by unknown general contractor at
5816 Rickenbacker Pl, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ROBERTO 817-925-7820 805 S CROWLEY RD, Crowley, TX 76036
State / County Construction Project by unknown general contractor at
805 S Crowley Rd, Crowley, TX 76036
- Last known event: 05/15/2025
- First known event: 02/20/2025
State / County Construction Project by unknown general contractor at
8400 W Cleburne Rd, Fort Worth, TX 76123
- Last known event: 04/15/2025
- First known event: 03/14/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Uhi Rd, Desoto, TX 75115
State / County Construction Project by Manhattan Construction Group at
1400 S Uhl Rd, Glenn Heights, TX 75154
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project by unknown general contractor at
6470 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
817-372-9199 615 N ROME AVE, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
2801 Country Creek Ln 7820, Fort Worth, TX 76123
State / County Construction Project by unknown general contractor at
3313 S Beckley Ave, Dallas, TX 75224
- Last known event: 03/21/2025
- First known event: 03/14/2025
Commercial Construction Project by unknown general contractor at
FRANSICO ROBLES 682-554-9089 100 FORT WORTH TRL, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
LUIS 817-818-6102 1500 S MAIN ST, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LUIS 682-273-9539 2815 BICKERS ST, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2205 N Crowley Cleburne Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
214-713-3726 2455 RENTZEL ST, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
214-713-3726 4600 LAWNVIEW AVE, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
JOSE 682-667-7576 5505 S POLK ST, Dallas, TX 75232
Commercial Construction Project by Hall Builders Inc. (LA) at
12728 Garden Grove Dr, Dallas, TX 75253
- Last known event: 11/15/2024
- First known event: 11/15/2024
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Payment History Summary
Recent Payment Performance
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 78% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 78%
2023 - 73%
2022 - 33%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Post L Group, LLC.
89% 5% retainage
11% 10% retainage
Payment Terms
Others typically said they were paid if paid from Post L Group, LLC. See what were common payment terms.
100% Pay if paid
Days to Payment
Post L Group, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days