Subcontractor
Review the 100 Austin Constructors 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3424 GREYSTONE DR, Austin, TX 78731
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
311 WESTWOOD TER, Austin, TX 78746
Construction Project by unknown general contractor at
COLORADO STREET 7TH TO 8TH STEET, Austin, TX 78701
Construction Project by unknown general contractor at
1033 LA POSADA DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
38TH ST AIRPORT BLVD, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
farragut dr & oak hill rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
310 Creswell Dr, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
114 Loretta Pl, San Antonio, TX 78210
State / County Construction Project by unknown general contractor at
13598 West Ave, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
12014 Sunburst St, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
12197 Pebble St, San Antonio, TX 78230
Construction Project by unknown general contractor at
7307 PALOMINO BAY, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
10444 Northampton Dr, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
714 STOLNET ST, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
803 CARLISLE AVE COMMERCIAL AVE SA C OMMERICAL MARCOS, Carlisle, TX 45005
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
770 Gillette Blvd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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%
2021 - 50%
Typical retainage not yet submitted for Austin Constructors.
Typical contract pay terms not yet reported for Austin Constructors.
Typical days to payment not yet collected for Austin Constructors.