General Contractor
Review the 9 Austin Construction Co. (WV) 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%
27%
41%
Unprotected Projects
100%
71%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Rolling Meadows Rd, Scott Depot, WV 25560
Commercial Construction Project at
1633 White Oak Dr, Charleston, WV 25320
Commercial Construction Project at
60 Pilsner Pl, Charleston, WV 25312
Commercial Construction Project at
1100 Pennsylvania Ave, Charleston, WV 25302
Commercial Construction Project at
80 Corridor G N G 92, Charleston, WV 25314
Commercial Construction Project at
ATTN ACCOUNTS PAYABLE, Charleston, WV 25304
Construction Project by unknown general contractor at
288 Oakwood Rd, Charleston, WV 25314
Commercial Construction Project at
3501 Maccorkle Ave SE, Charleston, WV 25304
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%
Typical retainage not yet submitted for Austin Construction Co. (WV).
Typical contract pay terms not yet reported for Austin Construction Co. (WV).
Typical days to payment not yet collected for Austin Construction Co. (WV).