24 Hour LTD
Subcontractor
24 Hour LTD Payment and Project History
Review the 617 24 Hour LTD 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 Monitoring617 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
24 Hour LTD Project and Payment History
Commercial Construction Project by unknown general contractor at
2120 Grand Avenue Pkwy Ste 200, Austin, TX 78728
Construction Project by unknown general contractor at
4055 Corporate Dr Ste 100, Grapevine, TX 76051
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project by unknown general contractor at
6231 E Stassney Ln Ste 200, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
800 INTERCHANGE BLVD, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
6301 E Stassney Ln Ste 200, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
2013 Centimeter Cir Ste A, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
2525 KRAMER LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
2400 W BRAKER LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
905 W HOWARD LN, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3461 Plano Pkwy, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
5081 Pulaski St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Sunridge Blvd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2470 W Commerce St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2519 SCARBROUGH DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
4700 S Hardin Blvd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 W Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
2971 MacArthur Blvd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1351 Corporate Xing, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2050 Forest Ln, Garland, TX 75042
Waiting for payment from 24 Hour LTD
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 24 Hour LTD.
Payment Terms
Typical contract pay terms not yet reported for 24 Hour LTD.
Days to Payment
Typical days to payment not yet collected for 24 Hour LTD.