Subcontractor
Review the 136 ATX Construction Clean 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
82%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
12%
4%
4%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Greystone Construction (MN) at
405 S Austin Ave Ste 201, Georgetown, TX 78626
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
111 Congress Ave Ste 700, Austin, TX 78701
Commercial Construction Project by Rand Construction Corp. at
Other Construction Project by unknown general contractor at
2501 Westlake Dr, Austin, TX 78746
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by unknown general contractor at
195 American Way, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
1900 Aldrich St Ste 130, Austin, TX 78723
State / County Construction Project by unknown general contractor at
120 Old Main Dr, San Marcos, TX 78666
State / County Construction Project by Turner Construction at
400 E Cesar Chavez St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
4001 Ranch Rd 620 S, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2736 Loop 337, New Braunfels, TX 78132
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
Commercial Construction Project by unknown general contractor at
5800 N Mopac Expwy, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
14832 FM 973, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
4101 James Casey St, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
201 Memorial Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Loop 332, Liberty Hill, TX 78642
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ATX Construction Clean.
Typical contract pay terms not yet reported for ATX Construction Clean.
Typical days to payment not yet collected for ATX Construction Clean.