Subcontractor
Review the 9 Anzak Inc 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by HGR General Contractors at
2026 S Jackson St, Jacksonville, TX 75766
Commercial Construction Project by unknown general contractor at
15747 Old Jacksonville Hwy, Tyler, TX 75703
Commercial Construction Project by HGR General Contractors at
Commercial Construction Project by HGR General Contractors at
2010 SYBIL LN, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
1020 Asher Way Bldg 5, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2004 W Grande Blvd, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
1200 E 5th St, Tyler, TX 75701
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Anzak Inc.
Typical contract pay terms not yet reported for Anzak Inc.
Typical days to payment not yet collected for Anzak Inc.