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Venus Construction (TX) Payment and Project History

Review the 1645 Venus Construction (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 Monitoring1645 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

3%

33%

37%

Unprotected Projects

81%

54%

56%

Reported Slow Payment

15%

7%

2%

Projects With Liens

1%

6%

5%

Venus Construction (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

everman pkwy & will rogers blvd fort wo rth, Fort Worth, TX 76140

    Commercial Construction Project by unknown general contractor at

    1104 Pinto Rd, Lancaster, TX 75146

      • Last known event: 01/13/2023
      • First known event: 10/14/2022

      Commercial Construction Project by unknown general contractor at

      1721 S I-35 E, Waxahachie, TX 75165

        Commercial Construction Project by unknown general contractor at

        5812 North Fwy, Fort Worth, TX 76137

          Commercial Construction Project by unknown general contractor at

          1721 North Interstate 35 East Road, Waxahachie, TX 75165

            Commercial Construction Project by unknown general contractor at

            w cleburne rd & water lily lane ft wor th, Fort Worth, TX 76133

              Commercial Construction Project by unknown general contractor at

              1371 S Town East Blvd, Mesquite, TX 75149

                Commercial Construction Project by unknown general contractor at

                820 nec of beach & northern cross blvd, Haltom City, TX 76137

                  Commercial Construction Project by unknown general contractor at

                  14681 Midway Rd, Addison, TX 75001

                    Commercial Construction Project by unknown general contractor at

                    sw everman pkwy & will rogers blvd, Fort Worth, TX 76140

                      Commercial Construction Project by Bratjen Construction at

                      2330 JETT ST, Dallas, TX 75234

                        Commercial Construction Project by unknown general contractor at

                        fm156 & hardeman blvd justin, Justin, TX 76247

                          Commercial Construction Project by unknown general contractor at

                          grove hill rd & samuel blvd, Dallas, TX 75228

                            Commercial Construction Project by unknown general contractor at

                            debbie lane 360 & debbie lane, Arlington, TX 76002

                              Commercial Construction Project by unknown general contractor at

                              1453 ILLINOIS ST, Rhome, TX 76078

                                Commercial Construction Project by unknown general contractor at

                                w westhill dr & s nolan river rd clebur ne, Cleburne, TX 76033

                                  Commercial Construction Project by unknown general contractor at

                                  CHAPEL CREEK I 30, Fort Worth, TX 76104

                                    Commercial Construction Project by unknown general contractor at

                                    WOODBEND EAST 2 3 WILMETH YELAND, Mckinney, TX 75071

                                      Commercial Construction Project by unknown general contractor at

                                      County Rd 805A US 67 BUS, Keene, TX 76031

                                        Commercial Construction Project by unknown general contractor at

                                        E Pleasant Run Rd Cornell Rd LANCASTE R, Arlington, TX 76015

                                          Commercial Construction Project by unknown general contractor at

                                          1805 Justin Rd, Flower Mound, TX 75028

                                            Commercial Construction Project by unknown general contractor at

                                            CONAGRA EVERMAN PKWY WILL ROGERS BLVD, Fort Worth, TX 76140

                                              Commercial Construction Project by unknown general contractor at

                                              1378 Farm To Market Rd 1378, Allen, TX 75002

                                                Commercial Construction Project by unknown general contractor at

                                                S HULEN STREET HULEN WATER LILLY, Crowley, TX 76036

                                                  Waiting for payment from Venus Construction (TX)


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                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  70% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 70%

                                                  Payment Performance Over the Years

                                                  According to available information, 66% of projects in 2023 had no reported payment incidents.

                                                  2024 - 80%

                                                  2023 - 66%

                                                  2022 - 33%

                                                  2021 - 43%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually no retainage in Texas. See typical retainage by State for Venus Construction (TX).

                                                  100% No Retainage

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from Venus Construction (TX). See what were common payment terms.

                                                  9% Pay when paid

                                                  91% Paid on invoice

                                                  Days to Payment

                                                  Venus Construction (TX) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                                  50% 31 - 60 days

                                                  50% > 60 days