General Contractor
Review the 306 Supply House 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
100%
33%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
601 Memorial Dr SW, Decatur, AL 35601
Commercial Construction Project at
640 lloyds rd, Little Elm, TX 75068
Commercial Construction Project at
1901 Dr, Waco, TX 76704
Commercial Construction Project at
901 E US-82, Gainesville, TX 76240
Commercial Construction Project at
1405 Ave T, Grand Prairie, TX 75050
Commercial Construction Project at
4509 Sterilite Dr, Ennis, TX 75119
Commercial Construction Project at
Commercial Construction Project at
LONG COVE, Athens, TX 75148
Commercial Construction Project at
Lowery Wholesale Yard, Paradise, TX 76073
Commercial Construction Project at
Commercial Construction Project at
Mobberly Farms Ph 1 & Txdot, Pt, TX 76258
Commercial Construction Project at
Commercial Construction Project at
North Pierson St, Godley, TX 76044
Commercial Construction Project at
Anna Ranch Phase 1a, Anna, TX 75409
Commercial Construction Project at
mountainaire rd & access dr, Joshua, TX 86001
Commercial Construction Project at
Joshua Grove, Joshua, TX 76058
Commercial Construction Project at
Creekside @ Hudson Oaks, Hudson, TX 76087
Commercial Construction Project at
Lakepointe Phase 2a, Lavon, TX 75166
Commercial Construction Project at
Lakepointe Phase 2b, Lavon, TX 75166
Commercial Construction Project at
ALLEY RECON SOUTHRIDGE DR, Rowlett, TX 75223
Commercial Construction Project at
Mossier vly Rd, Arlington, TX 76001
Commercial Construction Project at
Audra Oaks Ph 2a, Denton, TX 76209
Commercial Construction Project at
ASPEN MEADOWS PH 2, Aubrey, TX 76227
Commercial Construction Project at
2650 S Pipeline Rd W, Euless, TX 76040
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 93%
Typical retainage not yet submitted for Supply House.
Typical contract pay terms not yet reported for Supply House.
Typical days to payment not yet collected for Supply House.