Subcontractor
Review the 138 S&S Commercial Builders 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
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1261 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
fm 407 & mcgee lane, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
FM 407 MCGEE LANE LEWISVILLE, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
2015 E BELT LINE RD, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
E HUBBARD ST, Mineral Wells, TX 76067
Commercial Construction Project by Jackson Construction Ltd (TX) at
Azle TX 76020-4381, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
2630 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
1535 E MAIN ST, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
87125 I-20, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
2630 S Buckner Blvd 2630, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2210 Ridge Rd, Rockwall, TX 75087
Construction Project by unknown general contractor at
1556 Union Ave, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
1300 Mockingbird Ln 3561, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
171 BUTCHER RD, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
412 S MAIN ST, Lindale, TX 75771
Commercial Construction Project by unknown general contractor at
2154 taco bell butcher rd 75165 171 butcher rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2364 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
504 SW Big Bend Trl, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
700 KIMBROUGH RD, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
500 Kimbrough Rd, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
700 Kimbrough Rd, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
12015 UNIVERSITY DR, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
7960 NW 23rd St, Bethany, OK 73008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Verdad Real Estate & Construction Services at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 89%
2021 - 97%
Typical retainage not yet submitted for S&S Commercial Builders.
Typical contract pay terms not yet reported for S&S Commercial Builders.
Typical days to payment not yet collected for S&S Commercial Builders.