General Contractor
Review the 58 Austin Construction Group (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
504 N 34TH ST, Tampa, FL 33605
Construction Project by unknown general contractor at
1899 E 111th Ave Pump, Tampa, FL 33612
Construction Project by unknown general contractor at
300 Commerce Blvd, Oldsmar, FL 34677
Commercial Construction Project at
8082 Way Space COMMERCE, Merritt Island, FL 32953
Construction Project by unknown general contractor at
State / County Construction Project at
11001 N 15th St, Tampa, FL 33612
Construction Project by unknown general contractor at
808 E ZACK ST, Tampa, FL 33602
Commercial Construction Project at
41 S US HWY, Gibsonton, FL 33534
Commercial Construction Project by MPH Hotels at
1212 N 34TH ST, Tampa, FL 33605
Commercial Construction Project at
Construction Project by unknown general contractor at
700 N Armenia Ave, Tampa, FL 33609
Construction Project by unknown general contractor at
2101 E Martin Luther King Jr Blvd, Tampa, FL 33610
Construction Project by unknown general contractor at
Commercial Construction Project at
2122 S Dale Mabry Hwy, Tampa, FL 33629
Commercial Construction Project at
7200 US Highway 19 N, Pinellas Park, FL 33781
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6204 EMMONS LN, Tampa, FL 33647
Commercial Construction Project at
Commercial Construction Project at
n 46th st & e linebaugh ave, Tampa, FL 33617
Commercial Construction Project at
1708 E 15TH AVE, Tampa, FL 33605
State / County Construction Project by Archer Western at
Commercial Construction Project at
State / County Construction Project at
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Austin Construction Group (FL).
Others typically said they were paid on invoice from Austin Construction Group (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Austin Construction Group (FL).