Perma-Pier Foundation Repair of Texas has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Perma-Pier Foundation Repair of Texas had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3700 Valley View Ln # ADDSAIDI, Irving, TX 75062
Construction Project by unknown general contractor at
1555 Nottingham Dr Bldg 6, Denton, TX 76209
Construction Project by unknown general contractor at
2626 John West Rd Bldg 14, Mesquite, TX 75150
Construction Project by unknown general contractor at
2626 John West Rd, Mesquite, TX 75150
Construction Project by unknown general contractor at
2626 John West Rd Bldg 13, Mesquite, TX 75150
Construction Project by unknown general contractor at
1603 W Euless Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
425 Airline Dr, Coppell, TX 75019
Construction Project by unknown general contractor at
311 W Congress St, Denton, TX 76201
Construction Project by unknown general contractor at
301 N Wesley Dr Bldg 5, League City, TX 77573
Construction Project by unknown general contractor at
4304 SW Green Oaks Blvd Ste 150, Arlington, TX 76017
Construction Project by unknown general contractor at
4304 SW Green Oaks Blvd Ste 100, Arlington, TX 76017
Construction Project by unknown general contractor at
1220 Jefferson Ave, Seguin, TX 78155
Construction Project by unknown general contractor at
2015 Randy Snow Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2821 E Randol Mill Rd, Arlington, TX 76011
Residential Construction Project by unknown general contractor at
14002 Lake Hollow Dr, Pearland, TX 77584
Construction Project by unknown general contractor at
2610 S IH 35, Austin, TX 78704
Construction Project by unknown general contractor at
7711 Broadway, San Antonio, TX 78209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 S Main St Ste 100, Mansfield, TX 76063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3610 Anthony Dr, Mesquite, TX 75150
Construction Project by unknown general contractor at
400 E Cypress Creek Rd, Cedar Park, TX 78613
Construction Project by unknown general contractor at
3030 Claremont Dr # GPR, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
3030 CLAREMONT DR, Grand Prairie, TX 75052
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 96%
2023 - 97%
2022 - 100%