General Contractor
Review the 748 Xpert Design & Construction 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%
33%
37%
Unprotected Projects
51%
64%
56%
Reported Slow Payment
28%
1%
2%
Projects With Liens
21%
2%
5%
Commercial Construction Project at
3710 Lees Ln, Louisville, KY 40216
Commercial Construction Project at
Commercial Construction Project at
1225 Wilson St, Denton, TX 76205
Commercial Construction Project at
4505 VINTAGE BLVD, Denton, TX 76206
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
Residential Construction Project at
33373375 kensington rd, Decatur, GA 30032
Residential Construction Project at
2648 CANDLER PKWY INVALID CITY VERIFY CITY, Atlanta, GA 30332
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
12212 Dell Dale Street, Houston, TX 77049
Commercial Construction Project at
4801 E PARMER LANE, Austin, TX 78653
Commercial Construction Project at
3709 DEARBORN DR, Durham, NC 27704
Commercial Construction Project at
4801 E PARMER LANE, Cele, TX 78653
Commercial Construction Project at
bridges canyon view, Austin, TX 78744
Commercial Construction Project at
2732 Royal Ln, Dallas, TX 75229
Commercial Construction Project by Journeyman Construction at
2737 ROYAL LN, Dallas, TX 75229
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project at
3300 Southern Oaks Blvd, Dallas, TX 75216
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, 22% of projects in 2023 had no reported payment incidents.
2023 - 22%
2022 - 53%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Xpert Design & Construction .
100% 10% retainage
Others typically said they were paid when paid from Xpert Design & Construction . See what were common payment terms.
100% Pay when paid
Xpert Design & Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days