Menu

Austin Construction Co Inc. Payment and Project History

Review the 49 Austin Construction Co Inc. 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Austin Construction Co Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

950 County Line Rd, Cross, SC 29436

    Commercial Construction Project by unknown general contractor at

    101 Mellichamp Rd, Summerville, SC 29483

      Commercial Construction Project by unknown general contractor at

      2849 Three Lakes Rd, North Charleston, SC 29418

        Commercial Construction Project by unknown general contractor at

        Sandridge Rd, Dorchester County, SC 29437

          Commercial Construction Project by unknown general contractor at

          Fob Summerville Rail Yard, Summerville, SC 29483

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              Fob Berkeley Quarry Timothy Lakes, Cross, SC 29436

                Commercial Construction Project by unknown general contractor at

                Fob Summerville Yard, Summerville, SC 29483

                  Commercial Construction Project by unknown general contractor at

                  VARIOUS LOCATIONS, Kings Mountain, NC 28086

                    Commercial Construction Project by unknown general contractor at

                    Fob Summerville Yard Hollyhill Academy, Summerville, SC 29483

                      Commercial Construction Project by unknown general contractor at

                      843-514-9080, Jamestown, SC 29453

                        Commercial Construction Project by unknown general contractor at

                        Charleston Rail Yard Mark Muckingfuss 843-514-9080, North Charleston, SC 29405

                          Commercial Construction Project by unknown general contractor at

                          Montague Yard Mark Muckinfuss 843-514-90, North Charleston, SC 29418

                            Commercial Construction Project by unknown general contractor at

                            Fob Berkeley Quarry Summit, Fob Berkeley, SC 29436

                              Commercial Construction Project by unknown general contractor at

                              BERKELEY QUARRY SANTEE COOPER REG WATER SYSTEMS, Cross, SC 29436

                                Commercial Construction Project by unknown general contractor at

                                BERKELEY QUARRY SANTEE COOPER REGIONAL WATER SYSTEMS, Cross, SC 29436

                                  Commercial Construction Project by unknown general contractor at

                                  BERKELEY QUARRY BOYKIN RIDGE, Cross, SC 29436

                                    Commercial Construction Project by unknown general contractor at

                                    BERKELEY QUARRY REGINAL WATER SYSTEMS, Cross, SC 29436

                                      Waiting for payment from Austin Construction Co Inc.


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Austin Construction Co Inc..

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Austin Construction Co Inc..

                                      Days to Payment

                                      Typical days to payment not yet collected for Austin Construction Co Inc..