Subcontractor
Review the 24 Andy Contracting LLC 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
814 N EXPWY 77, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
1400 Palm Blvd, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
2907 N Central Ave, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
24 Hibiscus Ct, Brownsville, TX 78520
Residential Construction Project by unknown general contractor at
129 N Valencia Dr, Los Fresnos, TX 78566
Commercial Construction Project by unknown general contractor at
7295 OLD HIGHWAY 77 OLMITO TX, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
41146 Schafer Rd, Los Fresnos, TX 78566
Commercial Construction Project by unknown general contractor at
SAN RAFAEL ROBLES CENTRAL AVE BROWNSVIL, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6704 W Exspw 83, Harlingen, TX 78552
Commercial Construction Project by unknown general contractor at
BEHIND CHEDDARS, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
business 77 & sam houston, San Benito, TX 78586
Commercial Construction Project by unknown general contractor at
FM 1420 N, Rio Hondo, TX 78250
Commercial Construction Project by unknown general contractor at
Stuart Place Rd, Harlingen, TX 78552
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Andy Contracting LLC.
Typical contract pay terms not yet reported for Andy Contracting LLC.
Typical days to payment not yet collected for Andy Contracting LLC.