Subcontractor
Review the 8 4L 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6603 BOURG CV, Austin, TX 78744
Construction Project by unknown general contractor at
1015 S MEADOWS DR, Austin, TX 78758
Construction Project by unknown general contractor at
1013 S MEADOWS DR, Austin, TX 78758
Construction Project by unknown general contractor at
1012 S MEADOWS DR, Austin, TX 78758
Construction Project by unknown general contractor at
4805 BUNDYHILL DR, Austin, TX 78723
Construction Project by unknown general contractor at
1622 CHIPPEWAY LN, Austin, TX 78745
Construction Project by unknown general contractor at
6605 BOURG CV, Austin, TX 78744
Construction Project by unknown general contractor at
1723 E 38th Half St, Austin, TX 78722
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for 4L Construction.
Typical contract pay terms not yet reported for 4L Construction.
Typical days to payment not yet collected for 4L Construction.