Subcontractor
Review the 275 Pura Vida Contracting 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
94%
48%
49%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
932 E I30 Fwy, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2121 S I 35 FRONTAGE RD, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 S Interstate Highway 35, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
16091 I-35 I 35, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
716 110th St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1908 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by Basic IDIQ at
1421 N Cockrell Hill Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 E Royal Ln, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
14940 FAA BLVD, Fort Worth, TX 76155
Construction Project by unknown general contractor at
505 W Marvin Ave, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
1221 Canton St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
3200 Binkley Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2015 Market Center Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
6185 Airline Rd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
7500 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
airline rd & university blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
9773 Harry Hines Blvd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
940-440-2613 NAT 100 N COLLINS ST, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3250 MCFARLIN BLVD, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
180 Samuel Blvd, Coppell, TX 75019
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 93%
2023 - 83%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Pura Vida Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Pura Vida Contracting.
Typical days to payment not yet collected for Pura Vida Contracting.