General Contractor
Review the 140 Tarrant Construction Services 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
88%
53%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
8%
6%
5%
Construction Project by unknown general contractor at
3001 Ave D, Fort Worth, TX 76105
Construction Project by unknown general contractor at
4100 s hulen st, Fort Worth, TX 76109
Commercial Construction Project at
4935 S Collins St, Arlington, TX 76018
Commercial Construction Project at
Construction Project by unknown general contractor at
2800 Ave E E, Arlington, TX 76011
Commercial Construction Project at
1540 W I-20, Arlington, TX 76017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3811 S Cooper St Ste 2156, Arlington, TX 76015
Commercial Construction Project at
124 W EXCHANGE AVE, Fort Worth, TX 76164
Construction Project by unknown general contractor at
300 Crump St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3340 Camp Bowie Blvd, Fort Worth, TX 76107
Construction Project by unknown general contractor at
4250 Farm To Market Rd 663, Midlothian, TX 76065
Commercial Construction Project at
4701 Plantation Ln, Frisco, TX 75035
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 Bellaire Dr N, Fort Worth, TX 76129
Commercial Construction Project by Parmer Construction Co. at
Construction Project at
5050 North Fwy, Fort Worth, TX 76137
Commercial Construction Project at
205 Kimberly Dr, Cleburne, TX 76031
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
4001 W 15th St, Plano, TX 75093
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 73%
2022 - 88%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Tarrant Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Tarrant Construction Services.
Typical days to payment not yet collected for Tarrant Construction Services.