Menu

Solis & Solis Construction Co. Payment and Project History

Review the 62 Solis & Solis Construction Co. 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 Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

Solis & Solis Construction Co. Project and Payment History


Commercial Construction Project at

4400 Meadow St, Dallas, TX 75215

    Commercial Construction Project at

    seyene rd & kirven, Dallas, TX 00000

      Commercial Construction Project at

      1023 Pindar Ave, Dallas, TX 75217

        Commercial Construction Project at

        2300 Royal Ln, Dallas, TX 75229

          Commercial Construction Project at

          2851 W Jefferson Blvd 752111, Dallas, TX 75211

            Commercial Construction Project at

            10031 Monroe Dr, Dallas, TX 75229

              Commercial Construction Project at

              2997 Storey Ln, Dallas, TX 75220

                Commercial Construction Project at

                9521 Vita Dolce Dr, Frisco, TX 75035

                  Commercial Construction Project at

                  lupo dr & inwood rd, Dallas, TX 75207

                    Commercial Construction Project at

                    furey st & singleton blvd, Dallas, TX 75212

                      Commercial Construction Project at

                      Converse St, Dallas, TX 75220

                        Commercial Construction Project at

                        SAINT REGIS ST, Dallas, TX 75217

                          Commercial Construction Project at

                          allegany dr & brockbank dr, Dallas, TX 75229

                            Commercial Construction Project at

                            colhurst ave & preston rd, Dallas, TX 75230

                              Commercial Construction Project at

                              elsie faye heggins st & malcolm x blvd, Dallas, TX 75215

                                Commercial Construction Project at

                                n pearl st & flora st, Dallas, TX 75201

                                  Commercial Construction Project at

                                  pine st & lamar st, Dallas, TX 75215

                                    Commercial Construction Project at

                                    w davis st & n hampton, Dallas, TX 75211

                                      Commercial Construction Project at

                                      cardinal dr & fordham rd, Dallas, TX 75216

                                        State / County Construction Project at

                                        1329 Karla Dr, Hurst, TX 76053

                                          State / County Construction Project at

                                          TBD, Dallas, TX 75201

                                            State / County Construction Project at

                                            FRANKLAND ALLEY RALPH 214 600-9850, Hurst, TX 76053

                                              State / County Construction Project by John Burns Construction at

                                              royal ln & preston rd, Dallas, TX 75230

                                                State / County Construction Project by John Burns Construction at

                                                20971 Dallas Contract, Dallas, TX 75207

                                                  Commercial Construction Project at

                                                  Elsie Faye Higgins & Mlk, Dallas, TX 75215

                                                    Waiting for payment from Solis & Solis Construction Co.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Solis & Solis Construction Co..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Solis & Solis Construction Co..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Solis & Solis Construction Co..