Menu
SOI Group Inc Logo
Is this your Company?

SOI Group Inc

Subcontractor

HomeContractorsSOI Group IncPayment and Project History

SOI Group Inc Payment and Project History

Review the 273 SOI Group Inc 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 Monitoring273 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

45%

Unprotected Projects

96%

51%

51%

Reported Slow Payment

0%

6%

2%

Projects With Liens

4%

2%

2%

SOI Group Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

1004 LAGUNA DR, Princeton, TX 75407

    Commercial Construction Project by Lennar at

    2416 CANOPY COURT, Crandall, TX 75114

    • Last known event: 03/28/2025
    • First known event: 03/28/2025

    Construction Project by unknown general contractor at

    2002 Trust Dr, Crandall, TX 75114

    • Last known event: 03/28/2025
    • First known event: 03/28/2025

    Commercial Construction Project by unknown general contractor at

    2300 Firefly Dr, Mansfield, TX 76063

    • Last known event: 10/28/2024
    • First known event: 10/28/2024

    Commercial Construction Project by unknown general contractor at

    1737 Stowers Trl, Haslet, TX 76052

      Commercial Construction Project by unknown general contractor at

      800 Quicksilver Trl, Fort Worth, TX 76131

        Commercial Construction Project by LGI Homes at

        2380 Big Sky Blvd, Ponder, TX 76259

          Construction Project by unknown general contractor at

          9229 Skyrocket Dr, Crowley, TX 76036

          • Last known event: 03/06/2025
          • First known event: 03/06/2025

          Construction Project by unknown general contractor at

          2320 Blackcap St, Denton, TX 76205

          • Last known event: 02/20/2025
          • First known event: 10/30/2024

          Construction Project by unknown general contractor at

          3522 Roselawn Dr, Denton, TX 76205

          • Last known event: 02/28/2025
          • First known event: 02/28/2025

          Commercial Construction Project by unknown general contractor at

          STONE DR AND GREENBELT DR, Forney, TX 75126

            Commercial Construction Project by Lennar at

            10117 DALGREEN CIRCLE, Fort Worth, TX 76108

              Commercial Construction Project by unknown general contractor at

              7620 Poplar Dr, Argyle, TX 76226

                Commercial Construction Project by unknown general contractor at

                allred rd & n oakleaf trl, Argyle, TX 76226

                  Commercial Construction Project by Lennar at

                  4310 Dew Drop Dr, Mesquite, TX 75181

                  • Last known event: 01/29/2025
                  • First known event: 01/29/2025

                  Commercial Construction Project by Lennar at

                  200 NORTH TRAIL D, Justin, TX 76247

                    Commercial Construction Project by unknown general contractor at

                    ROSELAWN DR, Denton, TX 76205

                      Commercial Construction Project by unknown general contractor at

                      UPTOWN RANCH RD AND LADYBUG TR, Celina, TX 75009

                        Commercial Construction Project by unknown general contractor at

                        DYLAN WAY AND ABIGAIL WAY, Midlothian, TX 76065

                          Commercial Construction Project by unknown general contractor at

                          1818 LEWIS DR, Princeton, TX 75407

                            Commercial Construction Project by unknown general contractor at

                            10145 HIGH BANKER DR, Aubrey, TX 76227

                              Commercial Construction Project by unknown general contractor at

                              3025 Pinecrest Dr, Providence Village, TX 76227

                                Commercial Construction Project by Starlight Homes Texas at

                                1610 White Fir Ln, Anna, TX 75409

                                • Last known event: 08/01/2024
                                • First known event: 08/01/2024

                                Commercial Construction Project by unknown general contractor at

                                615 E Princeton Dr, Princeton, TX 75407

                                  Commercial Construction Project by unknown general contractor at

                                  1127 ELOISE DR, Fort Worth, TX 76036

                                    Placeholder logo image

                                    Rate your experience with

                                    SOI Group Inc

                                    1 min | 100% anonymous

                                    Waiting for payment from SOI Group Inc


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    96% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 96%

                                    Payment Performance Over the Years

                                    According to available information, 86% of projects in 2024 had no reported payment incidents.

                                    2025 - 91%

                                    2024 - 86%

                                    2023 - 45%

                                    2022 - 82%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for SOI Group Inc.

                                    Payment Terms

                                    Others typically said they were paid on invoice from SOI Group Inc. See what were common payment terms.

                                    100% Paid on invoice

                                    Days to Payment

                                    Typical days to payment not yet collected for SOI Group Inc.