General Contractor
Review the 10 Audubon General Contractors 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
100%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
6735 Pikes Ln, Baton Rouge, LA 70808
Residential Construction Project at
354 Nelson Dr, Baton Rouge, LA 70808
Owner Occupied Residential Construction Project at
2101 Parker St, Baton Rouge, LA 70808
Residential Construction Project at
3211 Murphy Dr, Baton Rouge, LA 70809
Residential Construction Project at
2064 Elissalde St, Baton Rouge, LA 70808
Residential Construction Project at
49 JAMESTOWNE CT, Baton Rouge, LA 70809
Residential Construction Project at
15431 Campanile Ct, Baton Rouge, LA 70810
Residential Construction Project at
13705 Paddington Ln, Baton Rouge, LA 70810
Commercial Construction Project at
969 Cyril Ave, Baton Rouge, LA 70806
Residential Construction Project at
7059 Moniteau Ct, Baton Rouge, LA 70809
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Audubon General Contractors.
Typical contract pay terms not yet reported for Audubon General Contractors.
Typical days to payment not yet collected for Audubon General Contractors.