General Contractor
Review the 47 Terry Builders, Inc. (TX) 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project at
10120 Summer Creek Dr, Fort Worth, TX 76123
Commercial Construction Project at
9705 TEHAMA RIDGE PKWY, Fort Worth, TX 76177
Commercial Construction Project at
211 Osler Dr, Arlington, TX 76010
Commercial Construction Project at
4401 Colleyville Blvd 4401, Colleyville, TX 76034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3204 Winthrop Ave, Fort Worth, TX 76116
Commercial Construction Project at
Commercial Construction Project at
Osler Business Park, Arlington, TX 76010
Commercial Construction Project at
105 Speers St Invalid City Verify City, Denison, TX 75020
Construction Project by unknown general contractor at
7901 Valcasi Dr Ste 300, Arlington, TX 76001
Commercial Construction Project at
Construction Project by unknown general contractor at
7327 Commercial Blvd E, Arlington, TX 76001
Construction Project at
7321 Commercial Blvd E, Arlington, TX 76001
Construction Project by unknown general contractor at
2937 W 7th St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
2913 W 7th St, Fort Worth, TX 76107
Commercial Construction Project at
105 Speer Ave, Azle, TX 76020
Commercial Construction Project at
Arlington South Industrial, Arlington, TX 76017
Commercial Construction Project at
210 Speer St, Azle, TX 76020
Commercial Construction Project at
N. Tarrant Pkwy/brentwood Omni Flex Gaskets Required 8813 N. Tarrant Pkwy, Brentwood, TX 76180
Commercial Construction Project by Fort Construction at
Alvarado, Alvarado, T, TX 76009
Commercial Construction Project at
4030 Sandshell Dr, Fort Worth, TX 76137
Commercial Construction Project at
5751 Kroger Dr Ste 114, Fort Worth, TX 76244
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2023 - 83%
2022 - 25%
Typical retainage not yet submitted for Terry Builders, Inc. (TX).
Typical contract pay terms not yet reported for Terry Builders, Inc. (TX).
Typical days to payment not yet collected for Terry Builders, Inc. (TX).