ATX Custom Builders
General Contractor
ATX Custom Builders Payment and Project History
Review the 29 ATX Custom Builders 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
90%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
3%
3%
ATX Custom Builders Project and Payment History
Residential Construction Project at
208 Ashworth Dr, Austin, TX 78746
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project at
1117 Lawson Ln, Austin, TX 78702
Residential Construction Project at
3909 Chase Cir, Austin, TX 78721
Residential Construction Project at
1117 Lawson Ln Bldg 1, Austin, TX 78702
Commercial Construction Project at
5703 ARROYO SECO, Austin, TX 78756
Residential Construction Project at
Commercial Construction Project at
3903 Chase Cir, Austin, TX 78721
Residential Construction Project at
1205 Greenwood Ave Unit B, Austin, TX 78721
Commercial Construction Project at
1205 Greenwood Ave Unit A, Austin, TX 78721
Residential Construction Project at
500 CANION ST, Austin, TX 78752
Commercial Construction Project at
2003 PASADENA DR, Austin, TX 78757
Residential Construction Project at
4702 MOUNT VERNON DR, Austin, TX 78745
Residential Construction Project at
2812 E 4TH ST, Austin, TX 78702
- Last known event: 12/09/2019
- First known event: 12/09/2019
Residential Construction Project at
1204 E 32nd St Unit B, Austin, TX 78722
Residential Construction Project at
1204 E 32ND ST, Austin, TX 78722
- Last known event: 06/15/2020
- First known event: 06/15/2020
Residential Construction Project at
2812 E 4th St Unit 1, Austin, TX 78702
Waiting for payment from ATX Custom Builders
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ATX Custom Builders.
Payment Terms
Typical contract pay terms not yet reported for ATX Custom Builders.
Days to Payment
Typical days to payment not yet collected for ATX Custom Builders.