Subcontractor
Review the 188 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
85%
53%
56%
Reported Slow Payment
10%
7%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2377 N Stemmons Fwy, Dallas, TX 75207
State / County Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Con-Real L.P. at
1900 Ballpark Way, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
2341 Blue Smoke Ct N, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1263 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1652 May St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3416 Darcy St, Fort Worth, TX 76107
State / County Construction Project by unknown general contractor at
5505 S Polk St, Dallas, TX 75232
State / County Construction Project by unknown general contractor at
7852 Umphress Rd, Dallas, TX 75217
State / County Construction Project by unknown general contractor at
225 N Marsalis Ave, Dallas, TX 75203
State / County Construction Project by unknown general contractor at
500 Elm St Ste 5500, Dallas, TX 75202
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
621 S Royal Ln Ste 500, Coppell, TX 75019
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Jc Roberts Construction Company at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 73%
2022 - 33%
2021 - 60%
Usually 5% retainage in Texas. See typical retainage by State for Post L Group, LLC.
89% 5% retainage
11% 10% retainage
Typical contract pay terms not yet reported for Post L Group, LLC.
Typical days to payment not yet collected for Post L Group, LLC.