Subcontractor
Review the 19 Austen Construction LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6900 Old Homestead Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
3202 E Interstate 20, Hudson Oaks, TX 76087
Commercial Construction Project by unknown general contractor at
9109 County Rd 519, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
8610-8636 fm 1187 fort worth, Fort Worth, TX 76008
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2505 bella ridge keller, Keller, TX 76244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cambium Builders, LLC dba Cambium Homes at
2501 bella ridge keller, Keller, TX 76244
Commercial Construction Project by unknown general contractor at
13052 SAGINAW BLVD HASLET, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CLEVELAND GIBBS RD, Northlake, TX 76226
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1495 N US HIGHWAY 77, Italy, TX 76651
Commercial Construction Project by unknown general contractor at
2801 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
733 COUNTY RD, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
160 Wild Oaks Dr, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
308 Oakview Dr, Springtown, TX 76082
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, there were no reported projects in 2023.
2022 - 57%
2021 - 40%
Typical retainage not yet submitted for Austen Construction LLC.
Others typically said they were paid when paid from Austen Construction LLC. See what were common payment terms.
100% Pay when paid
Austen Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days