Suites Construction LLC
General Contractor
Suites Construction LLC Payment and Project History
Review the 17 Suites Construction LLC 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
57%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
6%
5%
Suites Construction LLC Project and Payment History
Commercial Construction Project at
- Last known event: 02/14/2023
- First known event: 02/14/2023
Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 06/15/2022
Construction Project by unknown general contractor at
900 Lake Carolyn Pkwy # 6075, Irving, TX 75039
- Last known event: 06/23/2022
- First known event: 06/23/2022
Commercial Construction Project at
- Last known event: 05/13/2022
- First known event: 11/19/2021
Construction Project by unknown general contractor at
1805 E President George Bush Hwy D, Plano, TX 75074
- Last known event: 05/12/2021
- First known event: 05/12/2021
Construction Project by unknown general contractor at
6700 Alma Rd Ste 100, Mckinney, TX 75070
- Last known event: 07/01/2020
- First known event: 07/01/2020
Construction Project by unknown general contractor at
18216 Preston Rd Ste B3, Dallas, TX 75252
- Last known event: 02/18/2020
- First known event: 02/18/2020
Construction Project by unknown general contractor at
6101 Long Prairie Rd Ste 140, Flower Mound, TX 75028
- Last known event: 06/18/2020
- First known event: 06/18/2020
Commercial Construction Project at
2930 Preston Rd Ste 300, Frisco, TX 75034
- Last known event: 05/22/2020
- First known event: 05/22/2020
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
14005 n us 183 hwy svrd nb unit 1200, Austin, TX 78717
Waiting for payment from Suites Construction LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 75%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Suites Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Suites Construction LLC.
Days to Payment
Typical days to payment not yet collected for Suites Construction LLC.