SOI Group Inc
Subcontractor
SOI Group Inc Payment and Project History
Review the 299 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 Monitoring299 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
81%
48%
49%
Reported Slow Payment
15%
6%
1%
Projects With Liens
4%
3%
3%
SOI Group Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
1515 UPTOWN RANCH RD, Celina, TX 75009
Construction Project by unknown general contractor at
7609 Erica Way, Denton, TX 76208
- Last known event: 09/03/2025
- First known event: 09/03/2025
Construction Project by unknown general contractor at
7600 Madilyn Way, Denton, TX 76205
- Last known event: 08/20/2025
- First known event: 08/20/2025
Commercial Construction Project by LGI Homes at
turtle mountain rd & big sky, Krum, TX 76249
Construction Project by unknown general contractor at
11401 Wulstone Rd, Haslet, TX 76052
- Last known event: 09/18/2025
- First known event: 07/08/2025
Commercial Construction Project by unknown general contractor at
3434 MARIE DR, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
11401 WULSTONE RD, Fort Worth, TX 76052
Construction Project by unknown general contractor at
14900 Rancho Vaquero Dr, Haslet, TX 76052
- Last known event: 08/11/2025
- First known event: 08/11/2025
Commercial Construction Project by unknown general contractor at
2230 GREENBELT RD, Celina, TX 75009
Residential Construction Project by unknown general contractor at
1212 Red Dr, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
farm to market 1385 & birch farm dr, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
5800 STAMES RD, Watauga, TX 76148
Construction Project by unknown general contractor at
0000 La Terra 2, Celina, TX 75009
- Last known event: 06/10/2025
- First known event: 06/10/2025
Commercial Construction Project by unknown general contractor at
winding meadows dr & blue fescue dr, Fort Worth, TX 76247
Commercial Construction Project by LGI Homes at
1000 Cypress Ave, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
9229 SKYROCKET DR, Fort Worth, TX 76036
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1004 LAGUNA DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1801 Farmstead Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
800 Quicksilver Trl, Fort Worth, TX 76131
- Last known event: 07/15/2025
- First known event: 06/13/2025
Commercial Construction Project by Shaddock Homes at
3200 Fisher Rd Lot 9, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2429 SAINT GEORGE DR, Celina, TX 75009
Construction Project by unknown general contractor at
1910 Mossy Lake Ln, Anna, TX 75409
- Last known event: 05/06/2025
- First known event: 05/06/2025
Commercial Construction Project by unknown general contractor 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: 07/15/2025
- First known event: 10/28/2024
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
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
Payment Performance Over the Years
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 59%
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.