General Contractor
Review the 1148 Austin Bridge & Road LP 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
75%
53%
54%
Reported Slow Payment
24%
6%
1%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
Residential Construction Project at
4164 lake shore dr, Mckinney, TX 75071
Commercial Construction Project at
f 2024 414 tx 368 loop 78209 txdot bexar sl368, Alamo Heights, TX 78209
Commercial Construction Project at
923001 DOGWOOD PUMP STATION 213 DOGWOOD AVE, Princeton, TX 75407
Commercial Construction Project at
PH2 3702 NORTH I35, Gainesville, TX 76240
Commercial Construction Project at
3101 EAST AIRFIELD DRD, Irving, TX 75261
Commercial Construction Project at
Uvalde, Helotes, TX 78023
State / County Construction Project at
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
dnt seg 1 2516 wycliff ave, Dallas, TX 75219
State / County Construction Project at
3127 ACKERMAN RD, San Antonio, TX 78219
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Federal Construction Project at
551 DIETRICH RD, San Antonio, TX 78219
State / County Construction Project at
3003 S Service Rd, Euless, TX 76040
Commercial Construction Project at
300 E Reindeer Rd 8358, Lancaster, TX 75146
State / County Construction Project at
e spring creek rd & s i35 frontage, Gainesville, TX 76240
Commercial Construction Project at
1755 W I-30, Greenville, TX 75402
Commercial Construction Project at
30 fm 1570 & i30 service road, Greenville, TX 75402
State / County Construction Project at
Commercial Construction Project at
ih 20 & kirnwood dr, Dallas, TX 75237
State / County Construction Project at
GREENVILLE TX 75402, Greenville, TX 75402
Commercial Construction Project at
State / County Construction Project at
1816 N 24th Ave, Dallas, TX 75261
Commercial Construction Project at
SH 352 Dallas Co, Dallas, TX 75240
State / County Construction Project at
3149 Ferris Rd, Lancaster, TX 75146
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 64%
2022 - 64%
2021 - 68%
Usually 5% retainage in Texas. See typical retainage by State for Austin Bridge & Road LP.
100% 5% retainage
Typical contract pay terms not yet reported for Austin Bridge & Road LP.
Austin Bridge & Road LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days