General Contractor
Review the 94 Source Building Group 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%
34%
37%
Unprotected Projects
61%
53%
56%
Reported Slow Payment
31%
7%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
TBD, Midlothian, TX 76065
Construction Project by unknown general contractor at
12820 Main St, Frisco, TX 75035
State / County Construction Project by 3i Contracting at
9565 Mercer Dr, Dallas, TX 75228
Commercial Construction Project at
3651 E DEBBIE LN BLDG 200, Mansfield, TX 76063
Commercial Construction Project at
Federal Construction Project by Turner Construction at
1515 Commerce St, Fort Worth, TX 76102
State / County Construction Project at
Construction Project by unknown general contractor at
651 E Debbie Ln Bldg 200, Mansfield, TX 76063
Construction Project by unknown general contractor at
806 S COCKRELL HILL RD, Duncanville, TX 75137
Construction Project by unknown general contractor at
913 Hewitt Dr, Woodway, TX 76712
Commercial Construction Project at
State / County Construction Project by Construction Zone International at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project at
5717 Meaders Ln, Dallas, TX 75229
Commercial Construction Project at
Commercial Construction Project at
3520 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project at
1662 Pne, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7222 S Westmoreland Rd Ste 110, Dallas, TX 75237
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 70%
2022 - 45%
2021 - 64%
Usually 10% retainage in Texas. See typical retainage by State for Source Building Group.
29% 5% retainage
71% 10% retainage
Typical contract pay terms not yet reported for Source Building Group.
Typical days to payment not yet collected for Source Building Group.