Subcontractor
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
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%
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
Commercial Construction Project by Rampart Multifamily at
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
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 66%
2022 - 33%
2021 - 43%
Usually no retainage in Texas. See typical retainage by State for Venus Construction (TX).
100% No Retainage
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
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