General Contractor
Review the 87 ATX Pro 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
2305 West Oak Drive, Austin, TX 78704
Commercial Construction Project at
3003 OAKHAVEN, Austin, TX 78704
Commercial Construction Project at
904 Christopher St, Austin, TX 78704
Residential Construction Project at
2900 Cedar View, Austin, TX 78704
Residential Construction Project at
2900 CEDARVIEW DR, Austin, TX 78704
Commercial Construction Project at
1805 Collier St, Austin, TX 78704
Commercial Construction Project at
215 Golden Bear Dr, Austin, TX 78738
Commercial Construction Project at
Commercial Construction Project at
1615 Nash Ave, Austin, TX 78704
Commercial Construction Project at
507 LELAND ST, Austin, TX 78704
Commercial Construction Project at
510 Sunny Ln, Austin, TX 78704
Commercial Construction Project at
1702 Kerr St, Austin, TX 78704
Commercial Construction Project at
1106 SOUTHWOOD RD, Austin, TX 78704
Residential Construction Project at
916 Bouldin Ave, Austin, TX 78704
Commercial Construction Project at
4717 Mt Vernon Dr, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
2703 Little John Ln, Austin, TX 78704
Residential Construction Project at
1112 S 5th St, Austin, TX 78704
Residential Construction Project at
2100 Peach Tree St, Austin, TX 78704
Commercial Construction Project at
1406 FOLTS, Austin, TX 78745
Commercial Construction Project at
1713 BAUERLE AVE, Austin, TX 78704
Commercial Construction Project at
1402 OXFORD AVE, Austin, TX 78704
Residential Construction Project at
1108 SOUTHWOOD RD, Austin, TX 78704
Commercial Construction Project at
4101 IDLEWILD RD, Austin, TX 78731
Commercial Construction Project at
1704 KINNEY AVE, Austin, TX 78704
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%
2022 - 88%
2021 - 70%
Typical retainage not yet submitted for ATX Pro Builders.
Typical contract pay terms not yet reported for ATX Pro Builders.
Typical days to payment not yet collected for ATX Pro Builders.