General Contractor
Review the 6 Royal Signs & Awnings 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
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
7524 Ave N # 150, Houston, TX 77012
Commercial Construction Project at
1234 nw dallas st tx, Mckinney, TX 75070
Owner Occupied Residential Construction Project at
, Not Found, TX 34535
Commercial Construction Project at
4234 Mc Cart Ave, Fort Worth, TX 76115
Commercial Construction Project at
12121 X st, Sacramento, CA 4343
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Royal Signs & Awnings.
Typical contract pay terms not yet reported for Royal Signs & Awnings.
Typical days to payment not yet collected for Royal Signs & Awnings.