General Contractor
Review the 558 Talley Riggins Construction Group 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
47%
53%
56%
Reported Slow Payment
35%
7%
2%
Projects With Liens
18%
6%
5%
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
13900 VICTORY LANE, Fort Worth, TX 76177
Commercial Construction Project at
6598 Parkwood Dr, Frisco, TX 75034
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1851 S FM 741, Forney, TX 75126
Commercial Construction Project at
9150 Garland Rd, Dallas, TX 75218
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Almanac Addition Springcreek Parkwood Plano Texas 00075, Plano, TX 00075
Commercial Construction Project at
Victory Lane, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
4191 N US Highway 67, Midlothian, TX 76065
Commercial Construction Project at
Federal Construction Project at
2000 E I-30, Greenville, TX 75401
Commercial Construction Project at
PARKWOOD SPRING CREEK PKWY, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
2500 Texoma Pkwy, Sherman, TX 75090
Commercial Construction Project at
VICTORY LANE E OF UPS INDEPENCE HUB S OF, Fort Worth, TX 76177
Commercial Construction Project at
580 Evelake Ct, Lewisville, TX 75056
Commercial Construction Project at
Commercial Construction Project at
3900 Tarrant Main St, Euless, TX 76040
Commercial Construction Project at
13900 Victory Ln, Fort Worth, TX 76039
Commercial Construction Project at
Commercial Construction Project 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.
16% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 16%
According to available information, 24% of projects in 2023 had no reported payment incidents.
2024 - 7%
2023 - 24%
2022 - 53%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Talley Riggins Construction Group .
100% 10% retainage
Others typically said they were paid when paid from Talley Riggins Construction Group . See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Talley Riggins Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
paid at 35 days