Subcontractor
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
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%
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
Construction Project by unknown general contractor at
2002 Trust Dr, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
2300 Firefly Dr, Mansfield, TX 76063
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
Construction Project by unknown general contractor at
2320 Blackcap St, Denton, TX 76205
Construction Project by unknown general contractor at
3522 Roselawn Dr, Denton, TX 76205
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
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
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
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 86%
2023 - 45%
2022 - 82%
Typical retainage not yet submitted for SOI Group Inc.
Others typically said they were paid on invoice from SOI Group Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for SOI Group Inc.