Menu

SPS General Contracting Services Inc.

General Contractor

SPS General Contracting Services Inc. Payment and Project History

Review the 36 SPS General Contracting Services 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 Monitoring36 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

58%

54%

56%

Reported Slow Payment

42%

6%

2%

Projects With Liens

0%

6%

5%

SPS General Contracting Services Inc. Project and Payment History


Commercial Construction Project at

8605 Riviera Ct, Flower Mound, TX 75022

    Commercial Construction Project at

    1810 W Berry St, Fort Worth, TX 76110

      Residential Construction Project at

      5005 LIGHTHOUSE DR, Flower Mound, TX 75022

        Commercial Construction Project at

        2302 113th St, Grand Prairie, TX 75050

          Residential Construction Project at

          5700 Masters Ct, Flower Mound, TX 75022

          • Last known event: 01/12/2024
          • First known event: 12/15/2023

          Commercial Construction Project at

          11871 Cleveland Gibbs Rd, Roanoke, TX 76262

            State / County Construction Project at

            10350 Dallas Pkwy, Plano, TX 75033

            • Last known event: 12/15/2023
            • First known event: 11/15/2023

            Residential Construction Project at

            5100 LIGHTHOUSE DR, Flower Mound, TX 75022

            • Last known event: 11/15/2023
            • First known event: 10/13/2023

            Commercial Construction Project at

            1779 W Wells Branch Pkwy, Austin, TX 78728

              Commercial Construction Project at

              5601 MUIRFIELD CT, Flower Mound, TX 75022

                Commercial Construction Project at

                3201 Premier Dr, Irving, TX 75063

                • Last known event: 08/15/2023
                • First known event: 08/15/2023

                Commercial Construction Project at

                3202 W Anderson Ln, Austin, TX 78757

                • Last known event: 08/15/2023
                • First known event: 08/15/2023

                Construction Project at

                921 SHILOH RD, Tyler, TX 75703

                • Last known event: 03/14/2023
                • First known event: 03/14/2023
                1 Active Lien 

                Commercial Construction Project at

                901 ave m, Grand Prairie, TX 75050

                  Commercial Construction Project at

                  • Last known event: 07/14/2023
                  • First known event: 02/10/2021
                  1 Active Lien 

                  Construction Project at

                    Commercial Construction Project at

                      Commercial Construction Project at

                      • Last known event: 03/15/2023
                      • First known event: 01/13/2023

                      Commercial Construction Project at

                      4440 N Central Expy, Dallas, TX 75206

                        Commercial Construction Project at

                          Commercial Construction Project by DBSI at

                          • Last known event: 05/13/2022
                          • First known event: 05/13/2022

                          Commercial Construction Project at

                          1910 N Britain Rd, Irving, TX 75061

                            Commercial Construction Project at

                            • Last known event: 02/15/2022
                            • First known event: 01/14/2022

                            Commercial Construction Project at

                            • Last known event: 01/14/2022
                            • First known event: 12/15/2021

                            Waiting for payment from SPS General Contracting Services 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

                            50% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 50%

                            Payment Performance Over the Years

                            According to available information, 43% of projects in 2023 had no reported payment incidents.

                            2024 - 67%

                            2023 - 43%

                            2022 - 40%

                            2021 - 25%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for SPS General Contracting Services Inc..

                            Payment Terms

                            Others typically said they were paid on invoice from SPS General Contracting Services Inc.. See what were common payment terms.

                            100% Paid on invoice

                            Days to Payment

                            SPS General Contracting Services Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                            100% < 15 days