Subcontractor
Review the 23 ATX 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
309 W Liberty Ave, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
415 E SAINT ELMO RD, Austin, TX 78745
Construction Project by unknown general contractor at
415 E St Elmo Rd Ste 1, Austin, TX 78745
Construction Project by unknown general contractor at
2906 ALLISON DR, Austin, TX 78741
Construction Project by unknown general contractor at
8414 RIVERSTONE DR, Austin, TX 78724
Construction Project by unknown general contractor at
14005 n us 183 hwy svrd nb unit 600, Austin, TX 78717
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6501 S Congress Ave Bldg 1, Austin, TX 78745
Construction Project by unknown general contractor at
3305 Northland Dr Ste 515, Austin, TX 78731
Construction Project by unknown general contractor at
3412 CASCADERA DR, Austin, TX 78731
Construction Project by unknown general contractor at
1722 GILES ST, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
6501 S Congress Ave, Austin, TX 78745
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
6501 S Congress Ave # 101, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 S Pleasant vly Rd, Austin, TX 78741
Commercial Construction Project by Bes Builder LLC at
928 Balcones Club Drive, Austin, TX 78754
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 0%
Usually 10% retainage in Texas. See typical retainage by State for ATX Construction.
100% 10% retainage
Typical contract pay terms not yet reported for ATX Construction.
Typical days to payment not yet collected for ATX Construction.