General Contractor
Review the 728 Sedalco Construction Services 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
53%
48%
50%
Reported Slow Payment
44%
6%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
3221 pecos st, Fort Worth, TX 76119
State / County Construction Project at
Commercial Construction Project at
4100 Fossil Dr, Haltom City, TX 76117
State / County Construction Project at
Commercial Construction Project at
201 N Forest Hill Dr, Fort Worth, TX 76140
Commercial Construction Project at
385 E Collins Street, Mentone, TX 79754
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
2611 Healey Dr, Dallas, TX 75228
Commercial Construction Project at
203 Fairway Dr, Roanoke, TX 76262
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
4915 Loop 250, Midland, TX 79707
State / County Construction Project at
State / County Construction Project at
200 S Crockett St, Sherman, TX 75090
Commercial Construction Project at
3301 W Lancaster Ave, Fort Worth, TX 76107
State / County Construction Project at
308 W Enon Ave, Fort Worth, TX 76140
State / County Construction Project at
North Forest Hill Drive, Everman, TX 76140
State / County Construction Project at
State / County Construction Project at
1335 Pleasant Dr, Dallas, TX 75217
Commercial Construction Project at
501 Shady Brook Dr, Grapevine, TX 76051
State / County Construction Project at
3446 Burnett Tandy Dr, Fort Worth, TX 76107
Commercial Construction Project at
3150 Broadway Blvd, Garland, TX 75043
State / County Construction Project at
3337 Burnett Tandy Dr, Fort Worth, TX 76107
Commercial Construction Project at
7241 Crowley Rd, Fort Worth, TX 76134
State / County Construction Project by Dailey Company Inc. at
836 Austin St, Hempstead, TX 77445
Commercial Construction Project at
1601 S Church St, Decatur, TX 76234
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 48% of projects in 2024 had no reported payment incidents.
2025 - 24%
2024 - 48%
2023 - 25%
2022 - 50%
Usually 5% retainage in Texas. See typical retainage by State for Sedalco Construction Services.
2% No Retainage
76% 5% retainage
21% 10% retainage
Others typically said they were paid when paid from Sedalco Construction Services. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Sedalco Construction Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Paid at 19 days old