General Contractor
Review the 116 Southlake General Contractors 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%
33%
37%
Unprotected Projects
94%
54%
56%
Reported Slow Payment
3%
7%
2%
Projects With Liens
3%
6%
5%
Construction Project at
2100 Ross Ave Ste 2000, Dallas, TX 75201
Construction Project by unknown general contractor at
12400 Coit Rd Ste 570, Dallas, TX 75251
Commercial Construction Project at
777 International Pkwy Ste 150, Flower Mound, TX 75022
Residential Construction Project at
2444 Preston Rd, Plano, TX 75093
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
3838 Oak Lawn Ave Ste 600, Dallas, TX 75219
Construction Project by unknown general contractor at
12400 Coit Rd # 550, Dallas, TX 75251
Commercial Construction Project at
3975 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
Construction Project by unknown general contractor at
15036 Beltway Dr, Addison, TX 75001
Commercial Construction Project at
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 1250, Dallas, TX 75219
Commercial Construction Project at
5151 Belt Line Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 520, Dallas, TX 75219
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 530, Dallas, TX 75219
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 500, Dallas, TX 75219
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 510, Dallas, TX 75219
Construction Project by unknown general contractor at
12400 Coit Rd Ste 505, Dallas, TX 75251
Commercial Construction Project at
3838 Oak Lawn Ave Fl 5, Dallas, TX 75219
Commercial Construction Project at
1600 W College St Ste 680, Grapevine, TX 76051
Construction Project by unknown general contractor at
1643 Lancaster Dr Ste 310, Grapevine, TX 76051
Construction Project by unknown general contractor at
1631 Lancaster Dr Ste 235, Grapevine, TX 76051
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 83%
2022 - 83%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Southlake General Contractors.
100% 10% retainage
Others typically said they were paid if paid from Southlake General Contractors. See what were common payment terms.
100% Pay if paid
Southlake General Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days